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 8 | RENTAL BUILDING 19,600 TOTAL 19,600 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL BUILDING RENTAL-BANK FEES 55 RENTAL-CLEANING 1,621 RENTAL-INSURANCE 1,727 RENTAL-MAINTENANCE 2,876 RENTAL-MANAGEMENT 3,600 RENTAL-PROPERTY TAXES 2,728 RENTAL-SECURITY 453 RENTAL-UTILITIES 5,465 EXPENSES MEETING EXPENSE 4,680 CONFERENCE EXPENSE 2,744 AG IN THE CLASSROOM 8,786 PRIME TIMERS 210 SECRETARY FEES 929 SOUTHERN NM STATE FAIR 6,321 SPONSORSHIP-DUES 857 SPONSORSHIP-OTHERS 1,900 TAXES 218 NON-INVESTMENT DEPRECIATION 4,714 TOTAL 49,884 |
| FORM 990-EZ, PART I, LINE 20 | WRITE OFF NOTE RECEIVABLE -22,750 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE FIXTURE & EQUIPMENT 19,379 270,134 LESS ACCUMULATED DEPRECIATION 19,379 187,580 NOTE RECEIVABLE - AGENTS 22,750 0 PREPAID EXPENSES 744 744 TOTAL 23,494 83,298 |
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