| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,568. TOTAL TO FORM 990-EZ, LINE 14: 52,884. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,216. DESCRIPTION: INSURANCE. AMOUNT: 9,825. DESCRIPTION: STABLE MAINTENANCE. AMOUNT: 2,550. DESCRIPTION: VET SERVICES - HOUNDS. AMOUNT: 2,920. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS. AMOUNT: 2,726. DESCRIPTION: FEED - HORSES & HOUNDS. AMOUNT: 10,714. DESCRIPTION: REPAIR & MAINT SUPPLIES. AMOUNT: 2,716. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3,584. DESCRIPTION: MISCELLAEOUS. AMOUNT: 8,694. DESCRIPTION: O/S CONT - OTHER. AMOUNT: 10,873. DESCRIPTION: PAYPAL FEES. AMOUNT: 718. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 22. DESCRIPTION: INTEREST. AMOUNT: 18,000. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 2,355. TOTAL TO FORM 990-EZ, LINE 16: 76,913. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,608. END OF YEAR AMOUNT: 2,987. DESCRIPTION: DUE TO CURRENT MASTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,922. DESCRIPTION: DUE TO SUSTAINING MEMBERS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 68,000. |
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