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 | PATRONAGE DIVIDENDS 410 MISC INCOME 100 TOTAL 510 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 47,930 OFFICE SUPPLIES 131 CONFERENCES 256 INSURANCE 1,511 BANK CHARGES 22 DUES & SUBSCRIPTIONS 175 FILING FEES 70 REPAIRS 493 TELEPHONE EXPENSE 653 NON-INVESTMENT DEPRECIATION 140 TOTAL 51,381 |
| FORM 990-EZ, PART II, LINE 24 | NOTE RECEIVABLES 80,486 116,947 PREPAID EXPENSES AND DEFERRED CHARGES 250 250 7,285 6,792 LESS ACCUMULATED DEPRECIATION 7,277 5,603 TOTAL 80,744 118,386 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 809 557 |
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