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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,324. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,403. GROSS PROFIT: 2,921. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,403. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,403. TOTAL TO FORM 990-EZ, LINE 14: 31,082. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PASTURE INCOME - PADDOCK RENT. AMOUNT: 3,500. DESCRIPTION: MANURE DISPOSAL INCOME. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. DESCRIPTION: WFF REIMBURSEMENTS. AMOUNT: 22,594. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 26,808. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,074. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,008. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 512. DESCRIPTION: INSURANCE. AMOUNT: 10,183. DESCRIPTION: GROUNDSKEEPING. AMOUNT: 9,939. DESCRIPTION: HOUND EXPENSES. AMOUNT: 15,435. DESCRIPTION: HUNT EXPENSES. AMOUNT: 23,327. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,318. DESCRIPTION: NON-HUNTING HOUND EXPENSES. AMOUNT: 4,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,633. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 9,484. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,368. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,719. DESCRIPTION: EVENT EXPENSES. AMOUNT: 41,878. DESCRIPTION: ADVERTISING. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 124,209. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -1,265. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,616. END OF YEAR AMOUNT: 78,541. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,502. END OF YEAR AMOUNT: 0. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 2,826. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,006. DESCRIPTION: FEDERAL WITHHOLING PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,040. |
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