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 1,175Boarding Income 4,600Rental Income 12,000 |
| List of grants and similar amounts paid Part I line 10 | Activity Charitable Giving Grantee VARIOUS Amount 125 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,222Automobile Expense 6,780Bank Charges 292Hounds Expense 17,673Farm Supplies 5,976Horse Expense 5,058Insurance 12,993Land Owner Picnic 1,404Office Supplies 2,016Master Foxhounds 400Payroll Taxes 3,084Property Tax 4,752Income Taxes 4,780Interest Expense 17Travel 2,763Misc 11 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 2,777 2,524Payroll Liabilities 600 710Sales Tax Payable 159 8Unearned Revenue 0 1,007 |
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