Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,338.. TOTAL TO FORM 990-EZ, LINE 14: 12,776. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,167. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISC.. AMOUNT: 9,672. DESCRIPTION: SUPPLIES. AMOUNT: 6,023. DESCRIPTION: SHOW EXPENSE. AMOUNT: 17,940. DESCRIPTION: RAILROAD. AMOUNT: 5,943. DESCRIPTION: INSURANCE & TAX. AMOUNT: 6,679. DESCRIPTION: OIL & GAS. AMOUNT: 866. DESCRIPTION: VEHICLES. AMOUNT: 2,458. TOTAL TO FORM 990-EZ, LINE 16: 49,581. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ANTIQUES. BEG. OF YEAR AMOUNT: 36,748. END OF YEAR AMOUNT: 36,748. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,589. END OF YEAR AMOUNT: 16,980. |
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