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 8 | OTHER INCOME 2,180 TOTAL 2,180 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS & SEMINARS 2,150 OFFICE EXPENSE 3,958 POSTAGE 169 DUES & SUBSCRIPTIONS 3,371 TELEPHONE 3,845 PUBLIC RELATIONS-GENERAL 1,760 REPAIR AND MAINTENANCE 1,213 ANNUAL MEMBERSHIP MEETING 4,458 CHRISTMAS FESTIVAL 125 BUSINESS AFTER HOURS 170 WEB PAGE & ICN FACILITATI 700 OTHER EXPENSES 1,292 AGRICULTURAL APPRECIATION 625 INDUSTRIAL APPRECIATION D 4,256 BUSINESS EXPO 832 SHOP RANDOLPH COUNTY 296 LEADERSHIP RANDOLPH COUNT 899 NON-INVESTMENT DEPRECIATION 51 TOTAL 30,170 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 286 286 PROPERTY & EQUIPMENT 6,362 6,362 LESS ACCUMULATED DEPRECIATION 6,362 6,413 TOTAL 286 235 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL W/H & FICA TAX PAYABLE 1,096 1,041 STATE WITHHOLDINGS 141 146 UNEMPLOYMENT TAX PAYABLE 84 84 |
| FORM 990-EZ, PART III | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
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