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: INTEREST INCOME. AMOUNT: 589. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING - GREAT FALLS, MT. AMOUNT: 12,052. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,099. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,275. DESCRIPTION: INSURANCE. AMOUNT: 2,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,931. TOTAL TO FORM 990-EZ, LINE 14: 27,590. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEADERSHIP EXPENSES. AMOUNT: 3,922. DESCRIPTION: COMMITTEE ACTIVITIES. AMOUNT: 351. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 900. DESCRIPTION: DEPRECIATION. AMOUNT: 2,120. TOTAL TO FORM 990-EZ, LINE 16: 7,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 998. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,208. END OF YEAR AMOUNT: 5,380. |
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