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: 1,009. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 839. GROSS PROFIT: 361. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 839. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 839. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BEEF COUNCIL EXPENDITURES. AMOUNT: 9,940. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 2,400. DESCRIPTION: TRADESHOWS/ PROMOTIONS. AMOUNT: 853. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 6,866. DESCRIPTION: NEWSLETTER. AMOUNT: 2,008. DESCRIPTION: INSURANCE. AMOUNT: 1,053. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 306. DESCRIPTION: MEETINGS. AMOUNT: 405. DESCRIPTION: DUES. AMOUNT: 370. DESCRIPTION: DIRECTORS EXPENSE. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 24,411. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,331. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
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