Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 5,200. DESCRIPTION: INTEREST. AMOUNT: 12. DESCRIPTION: CLUBHOUSE, 5904 HUNT CLUB RD, UPPER MARLBORO, MD 20772. AMOUNT: 1,400. DESCRIPTION: CLUBHOUSE, 5904 HUNT CLUB RD, UPPER MARLBORO, MD 20772. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 9,612. TOTAL TO FORM 990-EZ, LINE 14: 51,796. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,566. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,083. DESCRIPTION: CLEANING COSTS. AMOUNT: 1,147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,520. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 1,325. DESCRIPTION: BANK FEES. AMOUNT: 283. DESCRIPTION: HOUND SHOW EXPENSE. AMOUNT: 27,477. DESCRIPTION: INSURANCE. AMOUNT: 21,832. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 931. DESCRIPTION: RESOURCE BOOK EXPENSES. AMOUNT: 3,357. DESCRIPTION: SOFTWARE LICENSES. AMOUNT: 5,641. DESCRIPTION: SOCIAL EVENTS - MEMBERS. AMOUNT: 17,371. DESCRIPTION: TAXES - OTHER. AMOUNT: 3,865. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 2,308. TOTAL TO FORM 990-EZ, LINE 16: 87,910. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,290. END OF YEAR AMOUNT: 9,146. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 568. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,796. END OF YEAR AMOUNT: 4,900. |
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