Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPATRONAGE DIVIDENDS AND REIMB 235 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 38,318GROOMING EQUIP PAYMENTS 22,758GAS AND OIL FOR EQUIPMENT 11,706INSURANCE 2,306LICENSES & FEES 2,651MILEAGE REIMBURSEMENT 1,648TELEPHONE 1,347POSTAGE AND OFFICE EXPENSE 553INTEREST 7,762 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 101,165 64,003PREPAID EXPENSES 128 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 61,753 64,108RENT PAYABLE 0 2,271 |
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