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 AmountBank Service Charges & Fees 1,063Horse, Hound & Kennel Expenses 41,420Supplies 673Dues & Subscriptions 2,590Insurance 8,571Payroll taxes 3,664Travel 9,499License 21Interest 404 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee Advance 0 218Other Fixed Assets 47,800 47,800Due From TVHC Members 228 55 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 0 4Ally Auto Loan 14,660 8,984 |
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