Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | PARK/PAVILLON/SHED/EQUIP ACCOUNTING FEES 7 INSURANCE 126 CLEANING/MAINTENANCE 1,553 SUPPLIES 639 REPAIRS 450 PROPERTY TAXES 8 LICENSES 1 UTILITIES 1,278 TRASH 662 EXPENSES OFFICE 624 SPECIAL EVENTS 1,004 MEETING EXPENSES 4,077 HOMECOMING:DIRECT 78,311 FILING FEES 25 PROPERTY TAXES 1,769 MGMT & GEN EXPS:ALLOCATED 9,224 HOMECOMING:ALLOCATED 1,590 TOTAL 101,348 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER FIXED ASSETS 269,164 269,164 LESS ACCUMULATED DEPRECIATION 96,067 101,632 TOTAL 173,097 167,532 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE CAPELL | |
| R BRENT SOMMERFIELD | |
| KENNETH A BAILEY | |
| LYLE O HAAS | |
| ORVILLE E MUELLER | |
| CHARLES L TODD | |
| ALBERT F LEHR | |
| MARK E LINNEMANN | |
| MICHAEL H TODD |