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 | RENTAL BUILDING 26,100 MISCELLANEOUS INCOME 525 TOTAL 26,625 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL BUILDING RENTAL-INSURANCE 61 RENTAL-MAINTENANCE 16,298 RENTAL-PROPERTY TAXES 4,390 RENTAL-SECURITY 4,267 RENTAL-UTILITIES 6,253 SUPPLIES & POSTAGE 2,849 RENTAL-MISCELLANEOUS -2,245 EXPENSES CONFERENCE TRAVEL 3,602 ANNUAL MEETING EXPENSE 3,771 MONTHLY MEETING EXPENSE 1,208 BANK FEES 9 AG IN THE CLASSROOM 22,414 FOOD EXPENSES 1,414 SECRETARY FEES 152 SOUTHERN NM STATE FAIR 9,181 SPONSORSHIP-DUES 500 SPONSORSHIP-OTHERS 3,250 TAXES 222 COLLEGIATE FUND 6,000 NON-INVESTMENT DEPRECIATION 4,710 TOTAL 88,306 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE FIXTURE & EQUIPMENT 270,134 270,134 LESS ACCUMULATED DEPRECIATION 206,424 211,134 PREPAID EXPENSES 744 744 TOTAL 64,454 59,744 |
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