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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,921. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,656. TOTAL TO FORM 990-EZ, LINE 14: 48,577. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: IFC DUES. AMOUNT: 645. DESCRIPTION: NATIONAL DUES. AMOUNT: 9,655. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,465. DESCRIPTION: FOOD PROGRAM. AMOUNT: 26,813. DESCRIPTION: SUPPLIES. AMOUNT: 3,160. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: KS ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 250. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 44,625. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,661. END OF YEAR AMOUNT: 1,957. |
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