Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Clothing/Soda $26 |
| Other Expenses.1002 | Office Expenses $683 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1719 |
| Other Expenses.1008 | Interest $6452 |
| Other Expenses.1009 | Depreciation $1824 |
| Other Expenses.1012 | Insurance $3041 |
| Other Expenses.1 | Stocking Lake $5192 |
| Other Expenses.2 | FARM EXPENSE $2564 |
| Other Expenses.3 | DONATIONS $690 |
| Other Expenses.5 | RECOGNITION GIFTS $519 |
| Other Expenses.6 | Membership Fees $383 |
| Other Expenses.8 | Fees and License $180 |
| Other Expenses.9 | Director's Plaque $106 |
| Other Expenses.10 | Miscellaneous $57 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1510 Machinery and Equipment - Ending $0 |
| Other Assets.1 | Rounding - Beginning $0 Rounding - Ending $2 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $108764 Secured Mortgages and Notes Payable - Ending $100969 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |