| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPAYMENTS TO USDA FOR LOAN PAY BACK 26,078 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountaddition of buildings 16,600addition of household appliances 5,800change in liabilities (1,575) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearHOUSEHOLD APPLIANCES 14,500 20,300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEPRECIATION LAND & BUILDINGS 236,876 239,712 |
| Part V response or note to any other line in Part V | THE ORGINIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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