FORM 990-EZ, PART I, LINE 16 |
EXPENSES ADVERTISING 330 TRAVEL 2,181 LIABILITY INSURANE 2,792 OTHER INSURANCE 91 THER FARM SUPPLIES 2,000 BUSINESS MEALS 856 CONTINUING EDUCATION & T 70 DUES & SUBSCRIPTIONS 285 FEED 9,056 FEES 2 FERRIER 490 GET TAX 2,258 HOA 329 JOB SUPPLIES 5,463 RENTAL EQUIPMENT 453 VEHICLE EXPENSES 1,970 VET 2,406 NON-INVESTMENT DEPRECIATION 10,888 TOTAL 41,920 |
FORM 990-EZ, PART I, LINE 20 |
BOOK / TAX DEPRECIATION DIFFERENCE 10,406 |
FORM 990-EZ, PART II, LINE 24 |
ACCOUNTS RECEIVABLE 0 1,008 1,165 14,654 LESS ACCUMULATED DEPRECIATION 1,165 1,647 TOTAL 0 14,015 |
FORM 990-EZ, PART II, LINE 26 |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,744 |
FORM 990-EZ, PART III |
DEVELOP THERAPUTIC EDUCATIONAL, CULTURAL, HISTORICAL, SOCIAL, RECREATIONAL AND ECOLOGICAL PROGRAMS THAT WILL USE A MULTI-DISCIPLINARY EQUESTRIAN FACILITY IN WAYS THAT BENFIT THE ENTIRE WEST MAUI COMMUNITY. |
FORM 990-EZ, PART III, LINE 31 |
DEVELOP THERAPEITIC EDUCATIONAL, CULTURAL, HISTORICAL, SOCIAL, RECREATIONAL AND ECOLOGICAL PROGRAMS THAT WILL USE A MULTI-DISCIPLINARY EQUESTRIAN FACILITY IN WAYS THAT BENFIT THE ENTIRE WEST MAUI COMMUNITY. |