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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: FARMLAND, NORTH DAKOTA. AMOUNT: 4,410. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BEAUTIFICATION. GRANTEE NAME: MAYVILLE GOLF CLUB. GRANTEE ADDRESS: 34 WESTWOOD DR MAYVILLE, ND 58257. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/05/20. AMOUNT GIVEN: 50,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BEAUTIFICATION. GRANTEE NAME: NILSON BRAND LAW. GRANTEE ADDRESS: 36 MAIN ST W MAYVILLE, ND 58257. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/19/20. AMOUNT GIVEN: 13,025. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,675. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 5,702. DESCRIPTION: CHRISTMAS CASH PROMOTION. AMOUNT: 865. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,382. DESCRIPTION: TIF BOND PAYMENTS. AMOUNT: 1,387. TOTAL TO FORM 990-EZ, LINE 16: 9,336. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,123. END OF YEAR AMOUNT: 12,623. DESCRIPTION: STOCK. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,500. |
| Software ID: | |
| Software Version: |