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: 62. DESCRIPTION: GAIN ON INVESTMENT. AMOUNT: 22,017. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22,079. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF RENO COUNTY. GRANTEE ADDRESS: 924 N MAIN ST HUTCHINSON, KS 67501. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BRUSH UP MAC. GRANTEE ADDRESS: 1826 14TH AVE MCPHERSON, KS 67460. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BUHLER SINGERS. GRANTEE ADDRESS: 611 N MAIN ST BUHLER, KS 67522. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,600. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,162. TOTAL TO FORM 990-EZ, LINE 14: 12,670. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION AND SEMINARS. AMOUNT: 4,773. DESCRIPTION: INSURANCE. AMOUNT: 1,168. DESCRIPTION: KEYCARD USER FEES. AMOUNT: 20,027. DESCRIPTION: MEETINGS. AMOUNT: 14,851. DESCRIPTION: COUNCIL EXPENSES. AMOUNT: 12,021. DESCRIPTION: OPERATIONS. AMOUNT: 5,226. DESCRIPTION: BANQUETS. AMOUNT: 7,816. DESCRIPTION: RPAC. AMOUNT: 4,323. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,120. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 4,819. DESCRIPTION: FOREWARN SAFETY APP. AMOUNT: 1,869. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: OPEN HOUSE. AMOUNT: 904. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 82,457. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 2,741. DESCRIPTION: MID-KANSAS MLS. BEG. OF YEAR AMOUNT: 33,250. END OF YEAR AMOUNT: 33,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,939. END OF YEAR AMOUNT: 23,432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,089. END OF YEAR AMOUNT: 1,182. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 7,867. END OF YEAR AMOUNT: 9,086. DESCRIPTION: DEFERRED DUES PAYABLE. BEG. OF YEAR AMOUNT: 40,151. END OF YEAR AMOUNT: 60,702. DESCRIPTION: NAR DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48. DESCRIPTION: HCU BUSINESS VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,252. |
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