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 INCOME. AMOUNT: 538. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING - GREAT FALLS, MT. AMOUNT: 14,731. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 69. DESCRIPTION: INSURANCE. AMOUNT: 2,003. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,926. TOTAL TO FORM 990-EZ, LINE 14: 26,448. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEADERSHIP EXPENSES. AMOUNT: 6,170. DESCRIPTION: COMMITTEE ACTIVITIES. AMOUNT: 227. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 2,518. DESCRIPTION: DEPRECIATION. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 11,065. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 971. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,666. END OF YEAR AMOUNT: 5,208. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 12,024. END OF YEAR AMOUNT: 0. |
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