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. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD AND COMMITTEE MEETINGS. AMOUNT: 1,091. DESCRIPTION: DUES&SUBSCRIPTIONS. AMOUNT: 1,977. DESCRIPTION: INSURANCE. AMOUNT: 3,670. DESCRIPTION: MARKETING. AMOUNT: 5,001. DESCRIPTION: OTHER ADMIN COSTS. AMOUNT: 4,809. DESCRIPTION: PROGRAM COSTS. AMOUNT: 12,569. DESCRIPTION: TRAVEL. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 29,634. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -4,783. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 1,307. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: FARM CREDIT STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TRUST FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID USDA GRANT FUNDS. BEG. OF YEAR AMOUNT: 2,105. END OF YEAR AMOUNT: 5,105. DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,549. |
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