| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 306. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 798. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,104. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 57,063. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,925. TOTAL TO FORM 990-EZ, LINE 8: 58,988. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: KS JUNIOR ANGUS. AMOUNT: 8. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 24. DESCRIPTION: TRAVEL. AMOUNT: 1,356. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,156. DESCRIPTION: INSURANCE. AMOUNT: 1,013. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 131. DESCRIPTION: POSTAGE. AMOUNT: 567. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 1,036. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 10,506. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 4,097. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 6,500. DESCRIPTION: PAYROLL EMPLOYEE MILEAGE. AMOUNT: 1,860. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 5,649. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,233. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 165. DESCRIPTION: MISC EXPENSE. AMOUNT: 8. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 37,809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 178. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,702. END OF YEAR AMOUNT: 5,702. |
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