Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 10,460Leased Carts 3,984Credit Card Expense 602Dues 128Fertilizer 9,654Fuel 3,089Insurance 6,431Supplies 3,811Taxes 8,756Interest 5,210Payroll Taxes 3,596Licenses 455Repairs 23,221 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTiming Note, Checking & Inv. (3,494) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,920 2,874 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAmerican National operating 100 0Bray Note 112,314 100,447American National Bank Notes 19,555 19,893 |
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