Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRAFFLE NET 295Rent Income 1,600MACHINE INCOME 119 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP AND HALLOWEEN Grantee DOANE UNIVERSITY Street 1320 E 13TH City, State, Zip Crete, NE 68333Relationship SCHOLARSHIPS Amount 100Activity DONATION Grantee CRETE IKS Street TUXEDO PARK City, State, Zip Crete, NE 68333Relationship DONATION Amount 200 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 2,508MEMBERSHIP 50DELIVERY 306INSURANCE 6,206MEALS AND CONVENTION DUES 20SUPPLIES 3,069TAXES 3,461DEPRECIATION 4,729POLKA BAND 375 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,078 4,754 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBALANCE ROUNDING 3 10 |
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