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: 472. DESCRIPTION: RENT. AMOUNT: 18,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,472. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 22,875. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,185. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 13,348. TOTAL TO FORM 990-EZ, LINE 8: 38,408. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALINA SHARES. GRANTEE ADDRESS: PO BOX 1474 SALINA, KS 67401-1472. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/14/22. AMOUNT GIVEN: 105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,215. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,170. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,905. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 6,899. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 3,105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,809. DESCRIPTION: ASSOCIATION PROGRAMS. AMOUNT: 5,356. DESCRIPTION: EMPLOYEE THEFT LOSS. AMOUNT: 24,582. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 77. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,347. TOTAL TO FORM 990-EZ, LINE 16: 55,625. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALINA MULTIPLE LISTING STOCK. BEG. OF YEAR AMOUNT: 63,184. END OF YEAR AMOUNT: 63,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,759. END OF YEAR AMOUNT: 7,564. |
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