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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 14,010. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,901. DESCRIPTION: HOUSE. AMOUNT: 17,925. TOTAL TO FORM 990-EZ, LINE 8: 21,826. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 190. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,629. DESCRIPTION: UTILITIES. AMOUNT: 2,675. DESCRIPTION: INSURANCE. AMOUNT: 2,965. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,059. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,492. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 796. DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 925. DESCRIPTION: INSURANCE. AMOUNT: 4,906. DESCRIPTION: TAXES. AMOUNT: 12,844. DESCRIPTION: EVENTS. AMOUNT: 3,055. DESCRIPTION: LATE FEES & INTEREST. AMOUNT: 4,633. DESCRIPTION: MISCELLANEOUS. AMOUNT: 693. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 765. DESCRIPTION: FUEL. AMOUNT: 1,280. DESCRIPTION: FEED. AMOUNT: 6,832. DESCRIPTION: VETERINARY. AMOUNT: 2,090. DESCRIPTION: STAFF HORSES. AMOUNT: 12,987. DESCRIPTION: POINT-TO-POINT EXPENSES. AMOUNT: 5,057. TOTAL TO FORM 990-EZ, LINE 16: 56,947. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -35,674. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS/OTHER. BEG. OF YEAR AMOUNT: 1,489. END OF YEAR AMOUNT: 3,481. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 850. |
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