Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $16602 |
| Other Expenses.1002 | Office Expenses $1616 |
| Other Expenses.1005 | Travel $1503 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $403 |
| Other Expenses.1009 | Depreciation $545 |
| Other Expenses.1012 | Insurance $10838 |
| Other Expenses.1 | TOUR DEWITT $7621 |
| Other Expenses.2 | AGRI-BUSINESS BANQUET $7314 |
| Other Expenses.3 | GOLF OUTING EXPENSE $4258 |
| Other Expenses.4 | MISCELLANEOUS $2652 |
| Other Expenses.5 | INTERNET & WEBSITE $2532 |
| Other Expenses.6 | EQUIPMENT LEASE $2350 |
| Other Expenses.7 | ANNUAL DINNER $2250 |
| Other Expenses.8 | EXPO $2002 |
| Other Expenses.9 | TELEPHONE $1592 |
| Other Expenses.11 | REPAIRS & MAINTENANCE $1278 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $1256 |
| Other Expenses.13 | CHRISTMAS EVENT $853 |
| Other Expenses.14 | BARN QUILTS $798 |
| Other Expenses.15 | LINCOLN HERITAGE $611 |
| Other Expenses.16 | FARMERS MARKET $454 |
| Other Assets.1003 | Machinery and Equipment - Beginning $108 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $6430 Accounts Receivable - Ending $6657 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500 |
| Total Liabilities.1 | GIFT CERTIFICATES PAYABLE - Beginning $1753 GIFT CERTIFICATES PAYABLE - Ending $1914 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |