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: 1,757. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 111 N WALNUT ST HUTCHINSON, KS 67501. DATE OF GIFT: 08/02/15. AMOUNT GIVEN: 920. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,439. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 4,682. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 3,538. DESCRIPTION: BUILDING EXPENSES. AMOUNT: 16,187. DESCRIPTION: SHOW EXPENSES. AMOUNT: 10,650. DESCRIPTION: TAX PREPARATION. AMOUNT: 772. DESCRIPTION: AWARDS BANQUET. AMOUNT: 552. DESCRIPTION: COURTESY/SYMPATHY. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 36,431. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,309. END OF YEAR AMOUNT: 3,309. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,790. END OF YEAR AMOUNT: 8,801. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TRAILER INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 3,340. END OF YEAR AMOUNT: 3,340. |
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