Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 732OFFICE EXPENSE 6,202DUES 1,679INSURANCE 1,975INTEREST 786ANNUAL BANQUET EXPENSE 3,778MUSHROOM FESTIVAL EXPENSE 38MEMBER LUNCHEON EXPENSE 345PLAQUES & GIFTS EXPENSE 145PAYPAL FEES EXPENSE 124CHRISTMAS EXTRAVAGANZA EXPENSE 638CHRISTMAS LIGHT EXPENSE 1,200DONATIONS EXPENSE 650MISCELLANEOUS EXPENSE 2,717SUPPLIES EXPENSE 777OTHER EXPENSE 315 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 1,110 1,218NOTE PAYABLE-BANK MIDWEST 8,182 8,095 |
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