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 | BCBS SERVICE FEES 21,849 RENTAL INCOME 13,900 FB INS PROMOTIONAL 7,553 P&E EARNED 2,632 NRCS GRANT 1,408 INTERNET INCOME 1,020 COUNTY ANNUAL MEAL TICKETS 185 TOTAL 48,547 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ID CARD MAILING 1,888 BUSINESS CHARGES 586 INTERNET 1,175 OFFICE AGREEMENT 54,682 OFFICE SUPPLIES 133 TELEPHONE 2,465 POSTAGE 373 DUES NOTICE MAILING 7,553 INSURANCE 1,818 FIELD COMP COMMUNICATIONS 3,777 PROMOTIONAL 20,467 ORGANIZATIONAL 10,498 PROGRAM 17,060 SMALL EQUIPMENT REPAIRS 67 LEGAL FEES 1,500 BUILDING SERVICES 675 JANITORIAL 1,750 RUG CLEANING 240 TRASH REMOVAL 385 LAND AND SNOW 3,021 CORE EXCESS 1,833 NON-INVESTMENT DEPRECIATION 12,674 TOTAL 144,620 |
| FORM 990-EZ, PART I, LINE 20 | TAX PAYMENT -5,205 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 298,239 271,604 LESS ACCUMULATED DEPRECIATION 183,563 162,655 PREPAID FIXED ASSETS 15,670 12,769 PREPAID FUNDRAISING EXPENSES 811 0 TOTAL 131,157 121,718 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,000 DEFERRED REVENUE 4,600 0 |
| FORM 990-EZ, PART III | THE PURPOSE OF WASHTENAW COUNTY FARM BUREAU IS TO PROMOTE AND PROTECT THE AGRICULTURAL INTERESTS OF ITS MEMBERSHIP AND HELP TO CREATE A BETTER AND BROADER UNDERSTANDING BETWEEN FARMERS AND THE COMMUNITY. |
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