Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 25 TOTAL 25 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 27,094 SUPPLIES 244 POSTAGE 2,921 DUES & SUBSCRIPTIONS 35 TELEPHONE 2 TRAVEL 197 CONFERENCES/MEETINGS 19,049 INSURANCE 499 MEMORIALS 25 YOUTH ACTIVITIES 13,000 BANK CHARGES 35 MISCELLANEOUS 11 NON-INVESTMENT DEPRECIATION 86 TOTAL 63,198 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 13,673 LOSS ON SALE OF ASSETS -532 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,428 4,183 FURNITURE & FIXTURE DEPRECIATION 22,434 22,334 LESS ACCUMULATED DEPRECIATION 21,715 22,334 TOTAL 5,147 4,183 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 148 47 DEFERRED REVENUE 93 219 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID GRIMES | |
| JOHN MCGILL | |
| ERMA MCGILL | |
| GARY HELLERICH | |
| HERSCHEL STAATS | |
| BRIAN BRHEL | |
| LARRY HUDKINS | |
| DAVE NIELSEN | |
| ROD HOLLMAN | |
| TODD REED | |
| DAN RICE | |
| DARYL MITCHELL | |
| LOREN SCHWANINGER | |
| ESTEL SCHROEDER | |
| MERLYN EGGER | |
| RON TEKOLSTE | |
| ALAN RETZLAFF | |
| GLEN ANDERSON | |
| DOUG NAGEL | |
| DENNIS EGGER | |
| BURDETTE PIENING | |
| JIM STEWART |