Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| LINE 16 OTHER EXPENSES | PAYROLL TAXES - $308 |
| LINE 16 OTHER EXPENSES | GASOLINE, FUEL, AND OIL - $1,286 |
| LINE 16 OTHER EXPENSES | GROOMER EXPENSES - $4,873 |
| LINE 16 OTHER EXPENSES | CLUB EXPENSES - $6,893 |
| LINE 16 OTHER EXPENSES | INSURANCE EXPENSE - $6,454 |
| LINE 16 OTHER EXPENSES | MEMBERSHIP DUES - $1,200 |
| LINE 16 OTHER EXPENSE | INTEREST EXPENSE - $2,317 |
| LINE 16 OTHER EXPENSE | FREIGHT AND TRUCKING - $5,500 |
| FORM 990-EZ PART II LINE 24 | OTHER ASSETS - EQUIPMENT $355,600 LESS ACCUMULATED DEPRECIATION $103,624 = $251,976 |
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