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 INCOME. Amount: 75. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: AMB CLUB INCOME. Amount: 96. Description: BANQUET INCOME. Amount: 2950. Description: MISCELLEANEOUS INCOME. Amount: 1411. Total to Form 990-EZ, line 8: 4457. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: A&F ENTERPRISES- FOR HOUSING DEVELOPMENT/FHL BA. Grantee Address: 170 W BROADWAY HOISINGTON, KS 67544. Amount Given: 12000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: FRANCHISE TAXES. Amount: 49. Description: ANNUAL BANQUET. Amount: 2021. Description: CHRISTMAS LIGHTS. Amount: 9674. Description: PROMOTION EXPENSE. Amount: 175. Description: MISCELLEANOUS ADMINISTATION. Amount: 1100. Description: DUES & FEES. Amount: 200. Description: DEPRECIATION. Amount: 7000. Total to Form 990-EZ, line 16: 20219. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 855. End of Year Amount: 1622. Description: GIFT CERTIFICATES PAYABLE. Beg. of Year Amount: 6382. End of Year Amount: 7682. |
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