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: 17,283. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,075. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 19,416. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,491. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 619. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 540. GROSS PROFIT: 79. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 540. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 540. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 9,636. DESCRIPTION: COMMISSIONS. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 8: 10,018. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AG IN THE CLASSROOM. AFFILIATE ADDRESS: P.O. BOX 250 RIDGEWAY, IL 62979. PURPOSE OF PAYMENT: AITC CLASSROOM EXPENSES. AMOUNT OF PAYMENT: 2,950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALINE-GALLATIN FARM BUREAU FOUNDATION. GRANTEE ADDRESS: 216 SOUTH MURPHY STREET RIDGWAY, IL 62979. GRANTEE RELATIONSHIP: RELATED FOUNDATION. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 2,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 4,513. DESCRIPTION: TELEPHONE. AMOUNT: 3,022. DESCRIPTION: TRAVEL. AMOUNT: 1,769. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 7,418. DESCRIPTION: INSURANCE. AMOUNT: 3,018. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 168. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 440. DESCRIPTION: ALLOCATED MGMT SRVCS. AMOUNT: 6,510. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 4,518. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,177. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,255. DESCRIPTION: STATE INCOME TAX. AMOUNT: 694. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 555. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,640. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 18,385. TOTAL TO FORM 990-EZ, LINE 16: 56,082. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -112. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,151. END OF YEAR AMOUNT: 19,464. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 871. END OF YEAR AMOUNT: 3,035. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,941. END OF YEAR AMOUNT: 6,101. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 337. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,651. END OF YEAR AMOUNT: 6,338. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 9,400. |
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