Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 1865. |
| Form 990EZ, Part I, Line 10 | Charitable donations; Charitable; AMERICAN HEART ASSOCIATION: 7272 GREENVILLE AVE, DALLAS, TX, 75231; NONE, 1716. |
| Form 990EZ, Part I, Line 10 | CHARITABLE; CHARITABLE; MINNESOTA 4H/UOFM EXTENSION: PO BOX 860266, MINNEAPOLIS, MN, 55486; NONE, 50. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS TO MEMBERS 500. |
| Form 990EZ, Part I, Line 16 | DISBURSEMENTS FOR MEMBERS 69510. |
| Form 990EZ, Part I, Line 16 | CONVENTION/CONFERENCE 1819. |
| Form 990EZ, Part I, Line 16 | PAYMENTS TO AFFILIATES 710. |
| Form 990EZ, Part I, Line 16 | Depreciation 327. |
| Form 990EZ, Part I, Line 16 | INSURANCE 679. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSE 1737. |
| Form 990EZ, Part I, Line 16 | BAD DEBT WRITE OFFS 552. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 6. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 11915. |
| Form 990EZ, Part II, Line 24 | INVENTORY FOR RESALE 1765. 3529. |
| Form 990EZ, Part II, Line 24 | INVENTORY FOR USE 200. 200. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE 700. 0. |
| Form 990EZ, Part II, Line 24 | FURNITURE/EQUIPMENT LESS DEPRECIATION 1074. 2282. |
| Form 990EZ, Part II, Line 24 | FPA ADVANCE DEPOSIT 1000. 1000. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 306. 6683. |
| Form 990EZ, Part II, Line 26 | MEMBERS PREPAID 977. |
| Form 990EZ, Part II, Line 26 | MEMBERS DEPOSITS 2000. 4800. |
| Form 990EZ, Part II, Line 26 | DEFERRED INCOME 1750. 2300. |
| Software ID: | 22015534 |
| Software Version: |