| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCONTRACT LABOR 50,000TROPHIES/BALLS/TSHIRTS 10,034WEBSITE 1,230TAXES 331INSURANCE 3,829PAYPAL FEES 404EMT/EQUINE RESCUE 9,964PRINTER/PROGRAM/PARKING 15,239USPA DUES 2,000PRIZES 8,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearARENA PLAYING FIELDS 51,060 51,060LADEW PLAYING FIELDS 263,444 263,444LADEW FIELD EQUIPMENT 27,400 27,400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMEMBER LOANS PAYABLE 100,000 100,000 |
| Software ID: | |
| Software Version: |