Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountfunerals 2,020Rent Income 1,420MACHINE INCOME 122UNKNOWN INCOME 714 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP AND HALLOWEEN Grantee DOANE UNIVERSITY Street 1320 E 13TH City, State, Zip Crete, NE 68333Relationship SCHOLARSHIPS Amount 250Activity DONATION Grantee DOANE UNIVERSITY & FLOWERS Street TUXEDO PARK City, State, Zip Crete, NE 68333Relationship DONATION Amount 300 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 2,196DELIVERY 197INSURANCE 6,554MEALS AND CONVENTION DUES 125SUPPLIES 2,923TAXES 2,744depreciation 4,903bank fees 30 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,754 6,143 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBALANCE ROUNDING 10 0 |
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