Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 2 |
| Description of other expenses Part I line 16 | Description AmountBank Service Charges & Fees 1,241Horse, Hound & Kennel Expenses 49,445Supplies 1,104Dues & Subscriptions 35Insurance 10,177Payroll taxes 3,469Travel 7,519License 21Interest 1,395 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee Advance 944 0Other Fixed Assets 47,800 47,800Due From TVHC Members 0 228 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 2 0Ally Auto Loan 19,333 14,660 |
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