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 8 | REVOLVING LOAN ADMIN FEE 557 TOTAL 557 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,484 OFFICE EXPENSE 726 TELEPHONE 476 MILEAGE 3,350 TRAVEL 555 CONFERENCES & TRAINING 1,175 MEALS 615 MISCELLANEOUS 61 BAD DEBTS 4,414 DUES & SUBSCRIPTIONS 1,349 BANK SERVICE FEES 11 LICENSES, FEES & PERMITS 927 ANNUAL REPORT 20 SCHOLARSHIPS 750 PROPERTY TAX 1,793 LEADERSHIP EXPENSE 193 TOTAL 17,899 |
| FORM 990-EZ, PART I, LINE 20 | INCLUDED VALUE OF LAND ON BALANCE SHEET 69,490 ADJUSTMENT FOR OLD ASSETS -3,739 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS 86,027 80,984 TOTAL 86,027 80,984 |
| FORM 990-EZ, PART III | IMPROVING THE LIVES OF CITIZENS OF ELLSWORTH COUNTY THROUGH RECRUITMENT, RETENTION, AND EXPANSION OF GOODS AND SERVICES OFFERED IN ELLSWORTH COUNTY AND SURROUNDING AREAS. |
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