Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCapping Fees 204Boarding Income 3,022Rental Income 12,000 |
| List of grants and similar amounts paid Part I line 10 | Activity Charitable Giving Grantee VARIOUS Amount 1,295 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,588Advertising 262Automobile Expense 7,041Bank Charges 10Hounds Expense 17,392Farm Supplies 10,867Horse Expense 1,182Hunter Trails 32Insurance 11,520Land Owner Picnic 2,734Office Supplies 2,598Master Foxhounds 1,565Payroll Taxes 3,040Property Tax 4,644Income Taxes 2,959 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChange in PY fund balance 3,095 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 0 2,777Payroll Liabilities 0 600Sales Tax Payable 0 159 |
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