Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 11. DESCRIPTION: CLUBHOUSE, 5904 HUNT CLUB RD, UPPER MARLBORO, MD 20772. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 8: 811. TOTAL TO FORM 990-EZ, LINE 14: 50,898. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,720. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,878. DESCRIPTION: CLEANING COSTS. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSES. AMOUNT: 5,092. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 610. DESCRIPTION: BANK FEES. AMOUNT: 1,132. DESCRIPTION: HOUND SHOW EXPENSE. AMOUNT: 25,506. DESCRIPTION: INSURANCE. AMOUNT: 16,932. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,514. DESCRIPTION: SOFTWARE LICENSES. AMOUNT: 4,787. DESCRIPTION: SOCIAL EVENTS - MEMBERS. AMOUNT: 1,049. DESCRIPTION: TAXES - OTHER. AMOUNT: 809. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 1,519. TOTAL TO FORM 990-EZ, LINE 16: 58,950. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,049. END OF YEAR AMOUNT: 3,680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 567. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,003. END OF YEAR AMOUNT: 1,107. |
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