SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Mission Valley Hunt Club
 
Employer identification number

43-6050422
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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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