| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,683. TOTAL TO FORM 990-EZ, LINE 14: 36,967. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 761. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 779. DESCRIPTION: INSURANCE. AMOUNT: 11,294. DESCRIPTION: LATE FEES. AMOUNT: 53. DESCRIPTION: VET SERVICES - HOUNDS. AMOUNT: 4,045. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS. AMOUNT: 4,651. DESCRIPTION: FEED - HORSES & HOUNDS. AMOUNT: 12,916. DESCRIPTION: REPAIR & MAINT SUPPLIES. AMOUNT: 4,941. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 7,746. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: MISCELLAEOUS. AMOUNT: 6,630. DESCRIPTION: O/S CONT - OTHER. AMOUNT: 3,798. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 7,716. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,197. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 22. DESCRIPTION: INTEREST. AMOUNT: 1,020. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 3,848. TOTAL TO FORM 990-EZ, LINE 16: 71,917. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,557. END OF YEAR AMOUNT: 4,557. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,987. END OF YEAR AMOUNT: 5,513. DESCRIPTION: DUE TO CURRENT MASTER. BEG. OF YEAR AMOUNT: 36,922. END OF YEAR AMOUNT: 64,726. DESCRIPTION: DUE TO SUSTAINING MEMBERS. BEG. OF YEAR AMOUNT: 68,000. END OF YEAR AMOUNT: 69,020. |
| Software ID: | |
| Software Version: |