| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2,877 TOTAL 2,877 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4-H PROMOTION 25 BANK SERVICE CHARGES 137 BOARD EXPENSE 454 DEPRECIATION EXPENSE 715 FAIR EXPENSE 500 GIFTS & FLOWERS 250 LAWN CARE & SNOW REMOVAL 60 MEALS & TIPS 38 OFFICE EXPENSE 1,359 PEDAL PULL 275 REPAIRS & MAINT - EQUIPMENT 58 RENT: POST OFFICE BOX 94 SAFETY DEPOSIT BOX 22 SUPPLIES 61 TAXES: REAL ESTATE 3,000 TAXES: SALES TAX 3 TAXES: SEC OF STATE 80 TRASH REMOVAL 160 HOTELS 343 COMMITTEES: MEMBERSHIP-AWARD 404 MEETINGS 218 YF&R LEADERS CONFERENCE 977 PROGRAM AREA: MEMBER SERVICE -103 ACFB ANNUAL MEETING 1,599 KFB ANNUAL MEETING 1,429 INSURANCE: MASTER GROUP LIAB 191 FARM CITY DAY -208 EARTH DAY 111 OPEN HOUSE 100 INVESTMENT FEES 97 TOTAL 12,449 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED INVESTMENT GAIN 2,295 BOOK / TAX DEPRECIATION DIFFERENCE -715 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,802 1,458 INVENTORY (SIGNS) 263 233 TOTAL 2,065 1,691 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 522 |
| FORM 990-EZ, PART III, LINE 31 | ALL ACTIVITIES OFFERED TO EDUCATE AND/OR IMPROVE QUALITY OF LIFE FOR MEMBERS. PROGRAMS OFFERED TO ALL MEMBERS INCLUDE HEALTH, SAFETY, CITIZENSHIP AND MARKETING. |
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