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: 2,063. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 83. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 21,754. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,161. GROSS PROFIT: 3,593. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18,161. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,161. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRANCHISE INCOME. AMOUNT: 11,802. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 4,624. TOTAL TO FORM 990-EZ, LINE 8: 16,426. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: POPE COUNTY FFA. DATE OF GIFT: 05/17/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARDIN COUNTY FFA. DATE OF GIFT: 05/17/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: POPE-HARDIN COUNTY 4-H. DATE OF GIFT: 05/17/18. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,292. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,507. DESCRIPTION: TRAVEL. AMOUNT: 3,152. DESCRIPTION: CONFERENCES/ MEETINGS. AMOUNT: 8,951. DESCRIPTION: INSURANCE. AMOUNT: 3,121. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,534. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,263. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,326. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,201. DESCRIPTION: MISCELLANEOUS. AMOUNT: 904. DESCRIPTION: NON- INVESTMENT DEPRECIATION. AMOUNT: 2,221. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 347. DESCRIPTION: STATE INCOME TAX. AMOUNT: 204. DESCRIPTION: JANITOR SERVICES. AMOUNT: 2,360. DESCRIPTION: AGRICULTURAL-RELATED ACTIVITIES. AMOUNT: 14,729. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 1,141. TOTAL TO FORM 990-EZ, LINE 16: 61,253. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 1,185. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,160. END OF YEAR AMOUNT: 34,697. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,180. END OF YEAR AMOUNT: 12,442. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 337. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,061. END OF YEAR AMOUNT: 858. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAXES ACCRUED AND PAYABLE. BEG. OF YEAR AMOUNT: 4,489. END OF YEAR AMOUNT: 3,478. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,640. END OF YEAR AMOUNT: 4,650. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, LINE 34 | THE FARM BUREAU'S BYLAWS WERE AMENDED THIS YEAR TO INCLUDE NEW CLASSES OF MEMBERSHIP, PROFESSIONAL VOTING AND PROFESSIONAL NON-VOTING, TO ALLOW INDIVIDUALS THAT WORK IN AGRICULTURE THAT MAY NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN PRODUCTION OF AGRICULTURAL PRODUCTS TO SEEK MEMBERSHIP IN THE ORGANIZATION. |
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