Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountCapping Fees 635Boarding Income 4,200Rental Income 12,000Annual Meeting 474 |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,855Automobile Expense 5,022Bank Charges 362Hounds Expense 16,820Farm Supplies 3,976Horse Expense 3,857Insurance 11,982Land Owner Picnic 2,278Office Supplies 1,063Master Foxhounds 475Payroll Taxes 3,382Property Tax 5,264Income Taxes 1,583Interest Expense 55Travel 1,216Dues and Subscriptions 620Charitable Contributions 875 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Rent 0 1,200 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 1,338 4,079Payroll Liabilities 869 818Sales Tax Payable 1,039 248Unearned Revenue 0 521 |
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