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: 12,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: FRANCHISE FEES. AMOUNT: 26,023. DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1,812. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 27,835. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 41,839. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,422. GROSS PROFIT: 5,417. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,490. MERCHANDISE PURCHASED: 36,993. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,061. COST OF GOODS SOLD: 36,422. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 9,744. DESCRIPTION: COMMISSIONS. AMOUNT: 201. DESCRIPTION: INSURANCE CLAIM PROCEEDS - RECOVERY. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 8: 10,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 3,228. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,996. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 11,557. DESCRIPTION: INSURANCE. AMOUNT: 3,673. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,246. DESCRIPTION: ALLOCATED MGMT SERVICES. AMOUNT: 15,353. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 1,966. DESCRIPTION: DEPRECIATION. AMOUNT: 3,679. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,914. DESCRIPTION: INCOME TAXES. AMOUNT: 821. DESCRIPTION: AGRICULTUREAL RELATED ACTIVITIES. AMOUNT: 4,171. DESCRIPTION: TRAVEL. AMOUNT: 3,725. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 1,874. DESCRIPTION: DIRECTOR PER DIEMS. AMOUNT: 2,900. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 9,229. TOTAL TO FORM 990-EZ, LINE 16: 76,332. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,259. END OF YEAR AMOUNT: 2,813. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 13,490. END OF YEAR AMOUNT: 14,061. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,093. END OF YEAR AMOUNT: 4,580. DESCRIPTION: LT INVESTMENTS. BEG. OF YEAR AMOUNT: 70,190. END OF YEAR AMOUNT: 72,352. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,846. END OF YEAR AMOUNT: 4,356. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,136. END OF YEAR AMOUNT: 9,565. |
| Software ID: | |
| Software Version: |