Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 1,836. Description: CHECKING INTEREST. Amount: 3. Total Included on Form 990-EZ, line 4: 1,839. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ANNUAL MEETING EXPENSE. Amount: 42,429. Description: BOARD MEETINGS. Amount: 2,253. Description: CREDIT CARD PROCESSING. Amount: 1,629. Description: DECALS. Amount: 469. Description: INSURANCE. Amount: 1,283. Description: MANAGEMENT CONTRACT. Amount: 35,403. Description: MISCELLANEOUS. Amount: 291. Description: RODEO EXPENSE. Amount: 3,356. Description: SUPPLIES. Amount: 1,170. Description: TELEPHONE. Amount: 1,486. Description: TRAVEL. Amount: 902. Description: ADVERTISING. Amount: 1,000. Description: LEGISLATIVE EXPENSE. Amount: 30,104. Total to Form 990-EZ, line 16: 121,775. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: DUE FROM FMA. Beg. of Year Amount: 26,192. End of Year Amount: 0. Description: DUE FROM NCMA. Beg. of Year Amount: 0. End of Year Amount: 31,796. |
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