| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 4,834. Total to Form 990-EZ, line 14: 25,954. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Income Tax Refund. Amount: 6. Description: Other Events. Amount: 249. Description: Radio Fees. Amount: 1,330. Total to Form 990-EZ, line 8: 1,585. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 18,242. Description: Other Expenses. Amount: 7,712. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Hunter Paces - Equip Rental. Amount: 354. Description: Hunter Paces - Supplies. Amount: 2,020. Description: MFHA Dues for Riding Members. Amount: 3,870. Description: Opening Hunt Breakfast. Amount: 1,571. Description: Summer Parties. Amount: 1,266. Description: Spills and Chills Expenses. Amount: 2,950. Description: Derby Day Party. Amount: 435. Description: Blessing Expenses. Amount: 5,498. Description: Christmas Party Expenses. Amount: 3,518. Description: Annual Meeting Expenses. Amount: 7,788. Description: Hunt Ball Expenses. Amount: 23,187. Description: Other-Food/Drinks/Other. Amount: 4,113. Description: Payroll Taxes. Amount: 1,026. Description: FUTA and SUTA Tax. Amount: 228. Description: Workers Compensation. Amount: 313. Description: Hounds - Feed. Amount: 10,934. Description: Hounds - Veterinary Care. Amount: 11,212. Description: Hounds - Kennel Operating Cost. Amount: 8,230. Description: Hounds - Health Permits. Amount: 612. Description: Hunting Expenses. Amount: 8,922. Description: Hound Truck Expenses. Amount: 1,954. Description: Insurance Expense. Amount: 5,134. Description: Hunt Logo Items. Amount: 1,240. Description: Sales Tax - Huntsman Closet. Amount: 363. Description: Other Kennel House Expenses. Amount: 1,453. Description: Office Supplies. Amount: 254. Description: Software Expenses. Amount: 1,121. Description: Bank Charges. Amount: 27. Description: Landscaping Expense. Amount: 170. Description: Misc Expense. Amount: 150. Description: UBIT Payments. Amount: 4,826. Total to Form 990-EZ, line 16: 114,739. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 44,980. End of Year Amount: 27,060. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,195. End of Year Amount: 354. |
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