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 | PATRONAGE DIVIDENDS 45 TOTAL 45 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 297 DISTRICT 7 793 DONATIONS 50 MEETING EXPENSE 639 MISCELLANEOUS 132 SCHOLARSHIPS 200 TRAVEL 3,521 NEGOTIATIONS 691 SUPPLIES 803 RETIREMENT GIFT 5,622 TELEPHONE/TELECOMMUNICATI 50 ROUNDING 2 TOTAL 12,800 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 1 UNREALIZED LOSS ON INVESTMENTS -24,287 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 297 297 TOTAL 297 297 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 818 1,667 |
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