Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCapping Fees 1,155Boarding Income 4,700Rental Income 12,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,533Website 760Automobile Expense 11,599Bank Charges 470Hounds Expense 16,420Farm Supplies 4,147Horse Expense 2,667Insurance 13,682Land Owner Picnic 2,486Office Supplies 816Master Foxhounds 1,765Payroll Taxes 3,431Property Tax 5,045Income Taxes 3,667Travel 1,498Dues and Subscriptions 1,050Charitable Contributions 1,125 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Rent 1,200 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 4,079 3,337Payroll Liabilities 818 905Sales Tax Payable 248 281Unearned Revenue 521 15 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Ryan Beer | EMPLOYEE IS COMPENSATED FOR WORK DONE TO MAINTAIN THE HUNT CLUB. COMPENSATION IS NOT RECEIVED FOR SERVING AS A BOARD MEMBER. |