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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 4,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9,220. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES FOR SERVICES TO INSURANCE DEPT. AMOUNT: 2,256. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 6,234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 992. DESCRIPTION: PLAT BOOKS. AMOUNT: 109. DESCRIPTION: COMMISSIONS. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 8: 9,728. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 3,602. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,512. DESCRIPTION: TRAVEL. AMOUNT: 433. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 6,155. DESCRIPTION: INSURANCE. AMOUNT: 1,182. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 275. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 211. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 8,084. DESCRIPTION: MISCELLANEOUS. AMOUNT: 189. DESCRIPTION: DEPRECIATION. AMOUNT: 1,945. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,146. DESCRIPTION: DIRECTOR EXPENSE. AMOUNT: 1,687. DESCRIPTION: AGRICULTURAL RELATED ACTIVITIES. AMOUNT: 10,400. DESCRIPTION: RENT EXPENSE. AMOUNT: 6,010. TOTAL TO FORM 990-EZ, LINE 16: 42,831. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET TRANSFER OF ASSETS TO NEW ENTITY. AMOUNT: -306,657. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,130. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 0. |
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