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 | REIMBURSEMENTS 550 TOTAL 550 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL TAX PREP 425 INTEREST 4,496 INSURANCE 822 REPAIRS 1,868 3,850 EXPENSES ADVERTISING 145 OFFICE 852 OFFICE SERVICE FEES 1,074 INTEREST 2,123 INSURANCE 388 BANQUET 1,122 INCOME TAX 3,147 GIFTS AND DONATIONS 5,186 YOUNG FARMER/RANCHER 1,400 LOCAL AND STATE MEETINGS 4,016 LIABILITY INSURANCE 74 APPRECIATION DINNER 667 NON-INVESTMENT DEPRECIATION 10,732 TOTAL 42,387 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,200 0 4,063 4,063 LESS ACCUMULATED DEPRECIATION 4,063 4,063 TOTAL 1,200 0 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 145,841 128,490 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VAL HAMMOND |