Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL INTEREST 5,480 INSURANCE 446 4,303 NON-INVESTMENT DEPRECIATION 7,543 EXPENSES POSTAGE 19 OFFICE 1,896 OFFICE SERVICE FEES 1,074 INTEREST 2,587 ACCOUNTING 580 BANQUET 3,831 INCOME TAX 1,430 GIFTS AND DONATIONS 4,639 REPAIRS AND MAINTENANCE 43 YOUNG FARMER/RANCHER 2,398 WOMEN'S COMMITTEE 691 LOCAL AND STATE MEETINGS 6,867 PROPERTY TAXES 2,032 BUILDING INSURANCE 211 LIABILITY INSURANCE 152 NON-INVESTMENT DEPRECIATION 118 TOTAL 46,340 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 9,140 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,200 249 4,063 4,063 LESS ACCUMULATED DEPRECIATION 3,325 3,693 TOTAL 1,938 619 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 193,613 178,288 |
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