Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | OFFICE SUPPLIES $17 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREDIT CARD PROCESSING FEES $85 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $280 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOARD LUNCHES $412 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEB SITE $5657 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $100 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1029 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $88524 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: GOVERNMENT AGENCY | Donee's Name: MN DEPARTMENT OF AGRICULTURE ST PAUL, MN | Relationship of Donee: NONE | Cash Amount Given: $9000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |