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: INSURANCE RECOVERY. AMOUNT: 7,202. DESCRIPTION: HOUSE USE FEES. AMOUNT: 10,413. TOTAL TO FORM 990-EZ, LINE 8: 17,615. TOTAL TO FORM 990-EZ, LINE 14: 9,808. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 190. DESCRIPTION: OTHER EXPENSES. AMOUNT: 688. DESCRIPTION: UTILITIES. AMOUNT: 2,537. DESCRIPTION: INSURANCE. AMOUNT: 3,034. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,308. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 51. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 540. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 129. DESCRIPTION: INSURANCE. AMOUNT: 4,989. DESCRIPTION: TAXES. AMOUNT: 1,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 131. DESCRIPTION: FUEL. AMOUNT: 101. DESCRIPTION: FEED. AMOUNT: 6,379. DESCRIPTION: VETERINARY. AMOUNT: 1,236. DESCRIPTION: STAFF HORSES. AMOUNT: 9,600. DESCRIPTION: SUPPLIES. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 24,621. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,195. DESCRIPTION: PREPAID PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS/OTHER. BEG. OF YEAR AMOUNT: 3,481. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,852. |
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