Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | FEDERAL INCOME TAXES PAYABLE - Beginning $0 FEDERAL INCOME TAXES PAYABLE - Ending $909 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | STATE INCOME TAXES PAYABLE - Beginning $88 STATE INCOME TAXES PAYABLE - Ending $41 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER RECEIVABLE - Beginning $5000 OTHER RECEIVABLE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $280 Prepaid Expenses and Deferred Charges - Ending $2678 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $850 Accounts Receivable - Ending $2899 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $746 Furniture and Fixtures - Ending $447 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BANK CHARGES $134 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | PENALTIES $142 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PROFESSIONAL RELATIONS $156 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | AWARDS $185 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PAST PRESIDENT'S BREAKFAST $250 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | WORLD DAIRY EXPO $419 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TELEPHONE $480 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | STATE TAXES - UBT $537 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $729 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FEDERAL TAXES - UBT $893 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SUMMER BBQ $1176 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SCHOLARSHIPS $1500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BREED IMPROVEMENT PROGRAM $1500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEETINGS EXPENSE $1667 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WEBSITE EXPENSES $1873 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $4600 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | JUNIOR ASSOCIATION SUPPORT $6888 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICE MANAGER LABOR $21250 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $299 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1108 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1558 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $3451 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |