| Return Reference | Explanation |
|---|---|
| LINE 8 OTHER REVENUE | INSURANCE PROCEEDS - $18 |
| LINE 16 OTHER EXPENSE | MEMBERSHIP DUES PAID - $1000 |
| LINE 16 OTHER EXPENSE | PAYROLL TAX - $391 |
| LINE 16 OTHER EXPENSE | GASOLINE, FUEL, AND OIL - $5222 |
| LINE 16 OTHER EXPENSE | GROOMER EXPENSES - $41534 |
| LINE 16 OTHER EXPENSE | BANK SERVICE CHARGES - $223 |
| LINE 16 OTHER EXPENSES | CLUB EXPENSES - $3588 |
| LINE 16 OTHER EXPENSE | INSURANCE EXPENSE - $7083 |
| LINE 16 OTHER EXPENSE | INTEREST EXPENSE - $3345 |
| LINE 16 OTHER EXPENSE | CALENDARS PURCHASED - $3,000 |
| LINE 16 OTHER EXPENSE | DEPRECIATION EXPENSE - 30096 |
| FORM 990-EZ PART II LINE 24 | OTHER ASSETS - EQUIPMENT $205,740 LESS ACCUMULATED DEPRECIATION $45,467 = $160,273 |
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