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: 2,999. DESCRIPTION: HOUSE USE FEES. AMOUNT: 21,550. TOTAL TO FORM 990-EZ, LINE 8: 24,549. TOTAL TO FORM 990-EZ, LINE 14: 14,432. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 190. DESCRIPTION: UTILITIES. AMOUNT: 2,540. DESCRIPTION: INSURANCE. AMOUNT: 949. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,644. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,474. DESCRIPTION: OTHER EXPENSES. AMOUNT: 635. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: BANK CHARGES. AMOUNT: 299. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 5,416. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,816. DESCRIPTION: TAXES. AMOUNT: 1,145. DESCRIPTION: EVENTS. AMOUNT: 525. DESCRIPTION: LATE FEES & INTEREST. AMOUNT: 18. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 911. DESCRIPTION: FUEL. AMOUNT: 421. DESCRIPTION: FEED. AMOUNT: 5,040. DESCRIPTION: STAFF HORSES. AMOUNT: 4,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,320. DESCRIPTION: KENNEL EXPENSE. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 25,719. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 1,198. DESCRIPTION: LOAN TO LOUDOUN FAIRFAX HUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,885. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 471. DESCRIPTION: LOANS FROM MEMBERS. BEG. OF YEAR AMOUNT: 20,758. END OF YEAR AMOUNT: 33,655. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. |
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