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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 251. DESCRIPTION: INSURANCE. AMOUNT: 1,047. DESCRIPTION: AWARDS AND SHOWS. AMOUNT: 59,181. DESCRIPTION: ELECTION EXPENSE. AMOUNT: 253. DESCRIPTION: ADVERTSISING. AMOUNT: 736. DESCRIPTION: 4H BOOT CAMP. AMOUNT: 19,369. TOTAL TO FORM 990-EZ, LINE 16: 80,837. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,885. END OF YEAR AMOUNT: 2,255. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 18,785. END OF YEAR AMOUNT: 16,548. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 11,089. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,760. END OF YEAR AMOUNT: 4,140. DESCRIPTION: FUNDS DUE TO DISTRICT 9. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 503. |
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