Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| LINE 16 OTHER EXPENSES $760 | MEMBERSHIP DUES |
| LINE 16 OTHER EXPENSES $495 | PAYROLL TAXES |
| LINE 16 OTHER EXPENSES $5,288 | GASOLINE, FUEL AND OIL |
| LINE 16 OTHER EXPENSES $4,803 | GROOMER EXPENSES |
| LINE 16 OTHER EXPENSES $63 | BANK SERVICE CHARGES |
| LINE 16 OTHER EXPENSES $12,616 | CLUB EXPENSES |
| LINE 16 OTHER EXPENSES $4,578 | INSURANCE EXPENSE |
| LINE 16 OTHER EXPENSES $23,932 | DEPRECIATION |
| FORM 990-EZ PART II LINE 24 | OTHER ASSETS-EQUIPMENT $141,814 LESS ACCUM DEPR $21,977 = $119,837 |
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