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 | FRANCHISE FEES 19,108 MISCELLANEOUS 2,567 TOTAL 21,675 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,817 10,904 INSURANCE 2,553 BUILDING INSURANCE 2,280 OTHER ACTIVITIES AND PROG 135 REPAIRS AND MAINTENANCE 706 JANITOR 2,700 REAL ESTATE TAXES 2,184 MISCELLANEOUS 1,517 FEDERAL TAXES 1,371 STATE TAXES 790 NON-INVESTMENT DEPRECIATION 4,937 TOTAL 32,894 |
| FORM 990-EZ, PART I, LINE 20 | -1,574 UNREALIZED LOSS ON INVESTMENTS |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,242 4,343 PREPAID EXPENSES AND DEFERRED CHARGES 3,029 3,111 FIXTURES 21,703 21,703 LESS ACCUMULATED DEPRECIATION 18,383 19,444 TOTAL 10,591 9,713 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,379 2,727 DEFERRED REVENUE 830 830 |
| FORM 990-EZ, PART III | TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. |
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