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 16, Other Expenses | Travel 2,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,674 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFTS 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORSE AND HOUND MAINTENANCE 13,529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 10,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CAPITAL EXPENDITURES 304 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX 4,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOUIND TRUCK 664 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR ADJUSTMENT -1,790 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS LESS ACCUMULATED DEPRECIATION Beginning of year 8,072, End of year 6,908 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 2,714, End of year 9,224 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYABLE TO OFFICERS, DIRECTORS AND MEMBERS Beginning of year 181,770, End of year 157,817 |
| Form 990-EZ, Part II, Line 26, Liabilities | CASH OVERDRAFT Beginning of year 8,216, End of year 5,592 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED SUBSCRIPTIONS REVENUE Beginning of year 0, End of year 2,455 |
| Form 990-EZ, Part II, Line 26, Liabilities | MISCELLANEOUS Beginning of year 0, End of year 90 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|