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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: JERSEYVILLE, IL 62052. AMOUNT: 26,434. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 21,065. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 44,781. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 65,846. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,222. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 754. GROSS PROFIT: 1,468. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 754. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 754. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEE FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 18,626. DESCRIPTION: COMMISSIONS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 19,026. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JERSEY COUNTY FARM BUREAU FOUNDATION. GRANTEE ADDRESS: 402 S JEFFERSON ST. PO BOX 425 JERSEYVILLE, IL 60252. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 11,771. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 12,260. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 8,607. DESCRIPTION: DEPRECIATION. AMOUNT: 2,407. DESCRIPTION: DIRECTOR EXPENSE. AMOUNT: 2,548. DESCRIPTION: DIRECTORS PER DIEM. AMOUNT: 4,285. DESCRIPTION: FEDERAL & STATE INCOME TAXES. AMOUNT: 4,865. DESCRIPTION: INSURANCE. AMOUNT: 2,779. DESCRIPTION: JANITOR SERVICE. AMOUNT: 1,197. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 1,768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,853. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,114. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,799. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,193. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,380. DESCRIPTION: TELEPHONE. AMOUNT: 1,958. DESCRIPTION: TRAVEL. AMOUNT: 3,320. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 12,003. TOTAL TO FORM 990-EZ, LINE 16: 97,107. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: -4,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,884. END OF YEAR AMOUNT: 9,227. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,078. END OF YEAR AMOUNT: 1,620. DESCRIPTION: LT INVESTMENTS. BEG. OF YEAR AMOUNT: 275,328. END OF YEAR AMOUNT: 291,051. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAXES ACCRUED AND PAYABLE. BEG. OF YEAR AMOUNT: 7,517. END OF YEAR AMOUNT: 9,267. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 4,047. DESCRIPTION: COMPENSATED ABSENCES ACCRUAL. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 0. |
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