Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountUNITED STATES TREASURY REFUND 940 71PEKIN INSURANCE REFUND 1,280 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,778MISC HELP 115LOCK SHOP 10FARM SOIL TESTING 105GAS AND OIL 4,557REPAIRS 9,399UTILITIES: WATER 1,923UTILITIES: GAS & LIGHTS 3,575UTILITIES: TRASH 382OFFICE SUPPLIES 1,320INSURANCE 3,397CELL PHONE 420BOND 100BANK FEES AND PROCESSING FEES 900TRUCK LICENSE 396PEST CONTROL 300REAL ESTATE TAXES 2,806OTHER INSURANCE 5,414LANDSCAPING 2,000TREE REMOVAL 4,000TOOLS 32UTILITIES: TELEPHONE 2,060WEB HOSTING 25SUPPLIES 1,487SUPPLIES 669REPAIRS 2,891ACCOUNTING FEES 875PAYROLL TAXES 5,098MISCELLANEOUS 384FILING FEE 10LOCK BOX 18 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 21,907 26,808 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 4,205 4,205 |
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