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: INVESTMENT INCOME. AMOUNT: 380. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 72,497. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 4,514. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,339. DESCRIPTION: DEPRECIATION. AMOUNT: 4,746. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 4,725. DESCRIPTION: PURCHASE OF MERCHANDISE. AMOUNT: 292. DESCRIPTION: 4-H ACTIVITIES. AMOUNT: 24,037. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 3,704. TOTAL TO FORM 990-EZ, LINE 16: 43,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,622. END OF YEAR AMOUNT: 11,385. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,575. END OF YEAR AMOUNT: 3,841. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 27,544. END OF YEAR AMOUNT: 27,148. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 393. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 122,801. |
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