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 16 | 3995 HWY 290 E ACCOUNTING FEES 570 INSURANCE 5,771 REPAIRS 1,625 TAXES AND LICENSES 7,562 NON-INVESTMENT DEPRECIATION 2,623 EXPENSES COMPUTER EXPENSES 162 INTERNET/DSL 459 TRAVEL 240 MEETING EXPENSES 485 INSURANCE 1,019 ADVERTISING 7,581 AM BEEF RECORDS FEES 996 CONSULTANT 4,150 CONVERSION/ROYALTY FEES 1,282 CREDIT CARD PROCESSING 444 DUES 250 FIT PAID ON 990-T 2,492 JUNIOR SHOW EXPENSES 8,693 OFFICE SUPPLIES 614 TELEPHONE 183 WEBSITE 788 MISC EXP 67 EPD PROCESSING FEE 910 ABRI HOSTING/SUPPORT 828 NON-INVESTMENT DEPRECIATION 752 TOTAL 50,546 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -200 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,561 2,706 BUILDINGS & EQUIPMENT 108,874 108,874 LESS ACCUMULATED DEPRECIATION 68,571 72,146 TOTAL 44,864 39,434 |
| FORM 990-EZ, PART II, LINE 26 | REFUNDABLE DEPOSIT 3,300 3,300 PAYROLL TAXES PAYABLE 2,052 1,936 UNEARNED REVENUES 7,880 5,460 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDE FOR THE REGISTRATION, GENETIC PRESERVATION AND IMPROVEMENT IN THE BREEDING OF AMERICAN RED BRANGUS CATTLE; KEEP, MAINTIAN & PUBLISH HISTORY, RECORDS & PEDIGREES; MAKE AVAILABLE INFO ABOUT MEMBERS, MEMBERSHIP AND CATTLE FOR SALE. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE FOR THE REGISTRATION, GENETIC PRESERVATION AND IMPROVEMENT IN THE BREEDING OF AMERICAN RED BRANGUS CATTLE; KEEP, MAINTIAN & PUBLISH HISTORY, RECORDS & PEDIGREES; MAKE AVAILABLE INFO ABOUT MEMBERS, MEMBERSHIP AND CATTLE FOR SALE. |
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