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: EQUITY BANK. AMOUNT: 6. DESCRIPTION: GOLDEN PLAINS CREDIT UNION. AMOUNT: 134. DESCRIPTION: THE KEARNY COUNTY BANK. AMOUNT: 231. DESCRIPTION: LANDMARK NATIONAL BANK. AMOUNT: 190. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 561. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 958. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,712. TOTAL TO FORM 990-EZ, LINE 14: 22,670. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 10,181. DESCRIPTION: TRAVEL. AMOUNT: 2,074. DESCRIPTION: INSURANCE. AMOUNT: 3,588. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,653. TOTAL TO FORM 990-EZ, LINE 16: 19,496. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTES RECEIVABLE TO DOWNTOWN BUSINESSES. BEG. OF YEAR AMOUNT: 77,823. END OF YEAR AMOUNT: 85,206. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 1,437. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 2,971. |
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