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: . AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD AND COMMITTEE MEETINGS. AMOUNT: 741. DESCRIPTION: DUES&SUBSCRIPTIONS. AMOUNT: 1,804. DESCRIPTION: INSURANCE. AMOUNT: 4,255. DESCRIPTION: MARKETING. AMOUNT: 2,513. DESCRIPTION: OTHER ADMIN COSTS. AMOUNT: 3,214. DESCRIPTION: PROGRAM COSTS. AMOUNT: 11,019. DESCRIPTION: TRAVEL. AMOUNT: 733. DESCRIPTION: FIDUCIARY TRAINING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 27,279. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR DEFERRED REVENUE ADJUSTED. AMOUNT: 44,580. DESCRIPTION: FOUNDATION ASSETS MERGED. AMOUNT: 1,548. TOTAL TO FORM 990-EZ, LINE 20: 46,128. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 1,307. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TRUST FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,580. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 1,548. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID USDA GRANT FEE. BEG. OF YEAR AMOUNT: 2,105. END OF YEAR AMOUNT: 2,105. |
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