Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT CROP INCOME 2817 MISC INCOME 1508 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT OFFICE EXP 1642 DEPRECIATION 7449 INSURANCE 3945 LICENSE 1069 FUEL 4784 MAINT 5301 PR RE SALES TAXES 9865 MISC 555 REPAIRS 9634 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT INCREASE IN ASSETS 10201 INCREASE IN LIABILITIES 18150 NET LOSS 7949 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 2112 2112 | |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1515 1515 GIFT CERT 4139 4169 PAYROLL TAX LIABILITIES 1124 1244 MCPEAK LOAN 0 18000 |
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