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 7,610Leased Carts 4,291Credit Card Expense 575Dues 78Fertilizer 8,625Fuel 2,880Insurance 5,269Supplies 1,887Taxes 9,429Interest 4,367Payroll Taxes 3,893Licenses 479Repairs 22,824Postage 210Misc 222 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTiming Note, Checking & Inv. 2,701 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,874 2,874 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBray Note 100,447 88,096American National Bank Notes 13,203 6,491 |
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