| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1904. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 47039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4628. TOTAL TO FORM 990-EZ, LINE 14: 51667. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 12234. DESCRIPTION: FUEL. AMOUNT: 24621. DESCRIPTION: INSURANCE. AMOUNT: 7287. DESCRIPTION: SUPPLIES. AMOUNT: 11994. DESCRIPTION: PLOWING. AMOUNT: 940. DESCRIPTION: BANK FEES. AMOUNT: 91. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2257. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 477. DESCRIPTION: REGISTRATION FEES. AMOUNT: 225. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3860. DESCRIPTION: ADVERTISING. AMOUNT: 507. DESCRIPTION: MEALS 50%. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 65193. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BOOK/TAX ADJUSTMENT. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: -8709. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10106. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1088. END OF YEAR AMOUNT: 931. |
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