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 | $13081 |
| Other Expenses.1001 | Advertising and Promotion $325 |
| Other Expenses.1012 | Insurance $4229 |
| Other Expenses.1 | Utilities/ Telephone/Waste $11863 |
| Other Expenses.2 | Repair & Maint. $7791 |
| Other Expenses.3 | Birds $6704 |
| Other Expenses.4 | Real Estate Taxes $5774 |
| Other Expenses.5 | Supplies $4978 |
| Other Expenses.6 | Depreciation $2978 |
| Other Expenses.8 | Tractor Gas/Oil $755 |
| Other Expenses.9 | Dues/Fees $380 |
| Other Expenses.10 | Bank Charges $266 |
| Other Expenses.11 | Plowing $110 |
| Other Expenses.12 | Donations $100 |
| Other Expenses.13 | Safe Deposit Box $96 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $80 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $68832 Unsecured Notes and Loans Payable - Ending $55400 |
| Part I; Line 8 Other Revenue | 50/50 Raffle $470Birds $11,095NRA Commissions $65Hats, Pins, Patches $50Raffles $664Miscellaneous $667Advertising $70 |
| Part II; Line 26: Total Liabilities | Sales Tax Payable: $80; Land Contract Mortgage: $55,400 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |