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 435Horse, Hound & Kennel Expenses 48,084Supplies 325Dues & Subscriptions 400Insurance 12,345Payroll Taxes 3,937Travel 7,404License 20Interest 1,336Website 38 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee Advance 60 60Other Fixed Assets 47,800 47,800Due From TVHC Members 54 54 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to Michelle Burkhalter 0 909Payroll Liabilities 63 339Suntrust Credit Card 8,212 8,843 |
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