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: Building. Amount: 322. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other. Amount: 145. Description: Interest. Amount: 191. Description: Farmers Market. Amount: 10,980. Description: Annual Banquet. Amount: 8,923. Total to Form 990-EZ, line 8: 20,239. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 1,771. Description: Subscriptions. Amount: 110. Description: Internet. Amount: 162. Description: Other. Amount: 45. Description: Office Equipment. Amount: 387. Description: Office Supplies. Amount: 1,344. Description: Payroll Taxes. Amount: 1,717. Description: Professional Fees. Amount: 2,515. Description: Software. Amount: 1,203. Description: Unemployment Taxes. Amount: 84. Description: Web Page. Amount: 291. Description: Worker's Comp Ins. Amount: 161. Description: Farmer's Market. Amount: 7,612. Description: Banquet Expense. Amount: 3,919. Description: Sales Tax. Amount: 130. Description: Training. Amount: 350. Description: Travel and Lodging. Amount: 338. Description: Dues. Amount: 205. Description: Community Involvement. Amount: 334. Description: Wilbarger County United Fund. Amount: 335. Total to Form 990-EZ, line 16: 23,013. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 14,127. End of Year Amount: 14,127. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Taxes Payable. Beg. of Year Amount: 312. End of Year Amount: 381. |
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