Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 82 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,271 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 177 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 794 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 48 Form 990-EZ, Part I, Line 16, Other Expenses SMALL TOOLS 3,676 Form 990-EZ, Part I, Line 20, Net Assets CORRECTION OF PRIOR YEAR 20,122 Form 990-EZ, Part II, Line 26, Liabilities USDA-003 Beginning of year 37,328, End of year 36,635 Form 990-EZ, Part II, Line 26, Liabilities USDA-004 Beginning of year 32,754, End of year 32,145 Form 990-EZ, Part II, Line 26, Liabilities USDA-005 Beginning of year 14,538, End of year 13,707 Form 990-EZ, Part II, Line 26, Liabilities USDA-006 Beginning of year 18,016, End of year 15,119 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS PAYABLE Beginning of year 2,340, End of year 3,384 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 431, End of year 994 Form 990-EZ, Part II, Line 26, Liabilities BOTTINEAU COUNTY LOAN POOL Beginning of year 2,966, End of year 1,792 Form 990-EZ, Part II, Line 26, Liabilities OTHER Beginning of year 40,928, End of year 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |