| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 14: 42,303. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF RENO COUNTY. GRANTEE ADDRESS: 924 N MAIN ST HUTCHINSON, KS 67501. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOB WILLIAMS MEMORIAL FUND. GRANTEE ADDRESS: 1219 N MAIN HUTCHINSON, KS 67501. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CANCER CENTER OF KANSAS. GRANTEE ADDRESS: 124 COMMODORE ST A PRATT, KS 67124. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCPHERSON HOUSING COALITION. GRANTEE ADDRESS: 1826 14TH AVE MCPHERSON, KS 67460. AMOUNT GIVEN: 353. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,553. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 38,088. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,215. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,096. DESCRIPTION: KEYCARD USER FEES. AMOUNT: 25,195. DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 19,141. DESCRIPTION: COUNCIL EXPENSES. AMOUNT: 10,333. DESCRIPTION: OPERATIONS. AMOUNT: 6,501. DESCRIPTION: RPAC. AMOUNT: 2,951. DESCRIPTION: FOREWARN SAFETY APP. AMOUNT: 2,457. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 67,714. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,859. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,247. TOTAL TO FORM 990-EZ, LINE 20: 15,612. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MID-KANSAS MLS. BEG. OF YEAR AMOUNT: 33,250. END OF YEAR AMOUNT: 33,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 95,219. END OF YEAR AMOUNT: 57,131. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,342. END OF YEAR AMOUNT: 2,436. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 7,228. END OF YEAR AMOUNT: 6,809. DESCRIPTION: DEFERRED DUES PAYABLE. BEG. OF YEAR AMOUNT: 57,500. END OF YEAR AMOUNT: 70,005. |
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