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 5,915Leased Carts 4,114Credit Card Expense 1,205Dues 137Fertilizer 1,992Fuel 2,008Insurance 5,232Supplies 1,706Taxes 5,485Interest 2,956Payroll Taxes 10,592Licenses 610Repairs 20,747Returned checks 200Misc 299 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTiming Note, Checking & Inv. 9,820 |
| 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 88,096 61,864American National Bank Notes 6,491 100 |
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