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 1,159Horse, Hound & Kennel Expenses 44,278Supplies 513Dues & Subscriptions 225Insurance 8,409Payroll Taxes 3,906Travel 6,793License 21Interest 754Gifts 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee Advance 218 395Other Fixed Assets 47,800 47,800Due From TVHC Members 55 55 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 4 2Ally Auto Loan 8,984 3,396Suntrust Credit Card 0 5,602 |
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