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 8 | MISC REVENUE 1,060 TOTAL 1,060 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,825 OFFICE EXPENSES 835 SUPPLIES/MISC 7,827 REPAIRS & MAINTENANCE 441 POSTAGE 116 MEETINGS/CONFERENCES 118 JC SENATE 400 INTEREST EXPENSE 732 DUES & MEMEBERSHIPS 2,447 BANK FEES 493 WEBSITE 5,372 DONATIONS 897 MISCELLANEOUS 2 INSURANCE-D&O, PROPERTY 4,003 BUSINESS REGISTRATION FEE 253 TOTAL 25,761 |
| FORM 990-EZ, PART II, LINE 24 | 19,431 45,796 LESS ACCUMULATED DEPRECIATION 14,118 18,939 TOTAL 5,313 26,857 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 2,926 26,760 LOANS/LOC 10,309 7,693 BLACK HILLS LOAN 2,000 0 |
| Software ID: | |
| Software Version: |