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 | INSURANCE SERVICE FEES $19575 |
| Other Revenue.2 | OTHER COMMERCIAL TAXABLE $53 |
| Other Expenses.1001 | Advertising and Promotion $1040 |
| Other Expenses.1002 | Office Expenses $6661 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3083 |
| Other Expenses.1009 | Depreciation $2386 |
| Other Expenses.1012 | Insurance $2379 |
| Other Expenses.1 | AGRICULTURAL RELATED ACTIVITY $5004 |
| Other Expenses.2 | TELEPHONE $4523 |
| Other Expenses.3 | INCOME TAX $3412 |
| Other Expenses.4 | MISCELLANEOUS $224 |
| Other Expenses.5 | REPAIRS AND MAINTENANCE $125 |
| Other Expenses.6 | MEMBERSHIP ACQUISITION $66 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3331 Furniture and Fixtures - Ending $2223 |
| Other Assets.1005 | Accounts Receivable - Beginning $12539 Accounts Receivable - Ending $4762 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $6096 Pledges and Grants Receivable - Ending $4250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $396 Prepaid Expenses and Deferred Charges - Ending $3342 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16565 Accounts Payable and Accrued Expenses - Ending $18175 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4695 |
| Total Liabilities.1 | STATE INCOME TAX PAYABLE - Beginning $0 STATE INCOME TAX PAYABLE - Ending $34 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |