| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: CAPITAL REFUND. AMOUNT: 493. DESCRIPTION: INTEREST EARNED. AMOUNT: 1,066. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,559. TOTAL TO FORM 990-EZ, LINE 14: 5,436. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 215. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 215. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 13,140. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & FEES. AMOUNT: 3,425. DESCRIPTION: GIFTS & FAVORS. AMOUNT: 203. DESCRIPTION: HOUND FOOD/EXPENSE. AMOUNT: 11,166. DESCRIPTION: INSURANCE. AMOUNT: 4,591. DESCRIPTION: MFHA. AMOUNT: 750. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 697. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 7,476. DESCRIPTION: VET. AMOUNT: 3,370. DESCRIPTION: PENALTIES. AMOUNT: 120. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,580. DESCRIPTION: INTEREST. AMOUNT: 1,323. TOTAL TO FORM 990-EZ, LINE 16: 40,701. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 568. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 30,702. END OF YEAR AMOUNT: 24,949. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 1,345. |
| Software ID: | |
| Software Version: |