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: 282. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 45,106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 3,960. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 281. DESCRIPTION: DEPRECIATION. AMOUNT: 1,447. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 1,924. DESCRIPTION: PURCHASE OF MERCHANDISE. AMOUNT: 157. DESCRIPTION: 4-H ACTIVITIES. AMOUNT: 10,742. TOTAL TO FORM 990-EZ, LINE 16: 18,511. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,084. END OF YEAR AMOUNT: 6,588. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 661. END OF YEAR AMOUNT: 314. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 15,210. END OF YEAR AMOUNT: 16,515. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 965. |
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