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 16 | EXPENSES ADVERTISING 124 BUILDINGS AND GROUNDS 2,530 EQUIPMENT MAINTENANCE 2,103 FUEL 2,764 INSURANCE 10,152 LOAM, FERTILIZER,GRAVEL 1,144 NH ANNUAL REPORT 75 OFFICE EXPENSE 2,179 SUB-CONTRACT LABOR 350 EQUIPMENT AND SMALL TOOLS 5,220 SUPPLIES 3,186 UTILITIES 2,211 VEHICLE 254 NON-INVESTMENT DEPRECIATION 4,650 TOTAL 36,942 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED APPRECIATION OF SECURITIES 44,061 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 783 736 25,603 24,024 LESS ACCUMULATED DEPRECIATION 4,842 9,266 TOTAL 21,544 15,494 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,001 1,897 |
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