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: 16,029. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,854. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 20,599. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 26,453. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,792. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 420. GROSS PROFIT: 4,372. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 420. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 420. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 9,830. DESCRIPTION: COMMISSIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 10,130. |
| 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: 06/15/20. AMOUNT GIVEN: 2,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 3,091. DESCRIPTION: TELEPHONE. AMOUNT: 3,320. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 5,041. DESCRIPTION: INSURANCE. AMOUNT: 2,558. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 185. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 332. DESCRIPTION: ALLOCATED MGMT SRVCS. AMOUNT: 6,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,256. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,297. DESCRIPTION: STATE INCOME TAX. AMOUNT: 649. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 469. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,640. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 3,423. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 16,974. TOTAL TO FORM 990-EZ, LINE 16: 48,879. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,566. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,464. END OF YEAR AMOUNT: 24,121. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,035. END OF YEAR AMOUNT: 2,518. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,101. END OF YEAR AMOUNT: 5,999. 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: 6,338. END OF YEAR AMOUNT: 6,377. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 9,400. END OF YEAR AMOUNT: 250. |
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