Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | BRENHAM NATIONAL BANK 85.. TOTAL TO FORM 990-EZ, LINE 14: 54,919. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FIREMEN'S TRAINING CENTER, BRENHAM, TEXAS. AMOUNT: 34,902. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION TO 501(C)(3). GRANTEE NAME: CITY OF BRENHAM, TEXAS. GRANTEE ADDRESS: VULCAN STREET BRENHAM, TX 77833. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. BOOK VALUE OF PROPERTY: 40,934. DATE OF GIFT: 01/01/10. AMOUNT GIVEN: 40,934. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION TO 501(C)(3). GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,534. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,051. DESCRIPTION: BLDG MAINTENANCE SERVICE. AMOUNT: 15,752. DESCRIPTION: SUPPLIES. AMOUNT: 4,555. DESCRIPTION: INSURANCE. AMOUNT: 8,545. DESCRIPTION: UTILITIES. AMOUNT: 7,543. DESCRIPTION: INTEREST. AMOUNT: 473. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: CONVENTIONS. AMOUNT: 2,311. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: MEETINGS. AMOUNT: 4,503. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 478. DESCRIPTION: SUPPLIES- LADIES AUXILIARY. AMOUNT: 5,423. TOTAL TO FORM 990-EZ, LINE 16: 12,812. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT IN LOOP 290 CONCESSIONS, INC.. BEG. OF YEAR AMOUNT: 8,296. END OF YEAR AMOUNT: 8,296. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE BRENHAM NATIONAL BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91,473. |
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