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 | OTHER REVENUE 31,800 TOTAL 31,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TAXES 4,986 DONATIONS 4,000 SECRETARIAL 6,577 COOKING CONTEST 305 YOUNG FARMERS 144 MISCELLANEOUS 954 FARM PROMOTION 2,000 BANK CHARGES 173 CLEANING & SUPPLIES 2,123 INSURANCE 2,608 ANNUAL MEETING 700 CONF, CONV & MEETINGS 17,409 OFFICE SUPPLIES 803 BUILDING REPAIRS 6,238 SCHOLARSHIPS & PRIZES 600 NON-INVESTMENT DEPRECIATION 983 TOTAL 50,603 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 50,306 LESS ACCUMULATED DEPRECIATION 0 50,306 PAVING 0 2,366 LESS ACCUMULATED DEPRECIATION 0 2,366 PAVING 0 9,250 LESS ACCUMULATED DEPRECIATION 0 9,250 ROOF 0 7,176 LESS ACCUMULATED DEPRECIATION 0 7,071 OFFICE BUILDING 0 91,280 LESS ACCUMULATED DEPRECIATION 0 91,280 IMPROVEMENTS TO NAPA BLDG. 0 28,344 LESS ACCUMULATED DEPRECIATION 0 28,344 HANDICAP RAMP 0 2,796 LESS ACCUMULATED DEPRECIATION 0 1,893 ROOF - NAPA BUILDING 0 26,000 LESS ACCUMULATED DEPRECIATION 0 17,251 GUTTERS 0 682 LESS ACCUMULATED DEPRECIATION 0 449 HEATING & COOLING SYSTEM 0 2,735 LESS ACCUMULATED DEPRECIATION 0 1,762 PAVING 0 11,000 LESS ACCUMULATED DEPRECIATION 0 11,000 CARPET 0 3,292 LESS ACCUMULATED DEPRECIATION 0 3,292 FURNITURE & EQUIPMENT 0 796 LESS ACCUMULATED DEPRECIATION 0 796 A. B. DICK COPIER 0 1,659 LESS ACCUMULATED DEPRECIATION 0 1,659 OTHER 68 68 TOTAL 68 11,031 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN BERT EAST | |
| STANLEY FREE | |
| HANK RICHARDSON |