| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCapping Fees 755Boarding Income 8,400Rental Income 12,000Hunterpace 435 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,517Website 180Automobile Expense 7,761Bank Charges 126Hounds Expense 15,811Farm Supplies 5,592Horse Expense 4,436Insurance 15,605Land Owner Picnic 3,223Office Supplies 1,355Master Foxhounds 4,000Payroll Taxes 3,355Property Tax 6,668Income Taxes 1,646Travel 485Dues and Subscriptions 800Charitable Contributions 625Advertising 257 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNote Receivable 0 4,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 3,337 1,921Payroll Liabilities 905 903Sales Tax Payable 281 594Unearned Revenue 15 0 |
| 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. |