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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 197. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LEADERSHIP PROGRAMS. AMOUNT: 1535. DESCRIPTION: FARMERS' MARKEYT. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 8: 2473. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADULT LEADERSHIP PROGRAMS. AMOUNT: 919. DESCRIPTION: LEADERSHIP FUND. AMOUNT: 1524. DESCRIPTION: FARMERS MARKET. AMOUNT: 498. DESCRIPTION: YOUTH LEADERSHIP PROGRAM. AMOUNT: 1635. DESCRIPTION: INSURANCE. AMOUNT: 4369. DESCRIPTION: MEALS & TRAVEL. AMOUNT: 1185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3230. DESCRIPTION: TAXES. AMOUNT: 1886. DESCRIPTION: TELEPHONE. AMOUNT: 3019. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2395. DESCRIPTION: INTEREST & MISCELLANEOUS. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 20758. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 556. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 676. END OF YEAR AMOUNT: 475. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 174. |
| Software ID: | |
| Software Version: |