| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,095. TOTAL TO FORM 990-EZ, LINE 14: 45,957. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 677. AMOUNT: 56,892. TOTAL TO FORM 990-EZ, LINE 8: 57,569. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,698. DESCRIPTION: UTILITIES. AMOUNT: 7,586. DESCRIPTION: INSURANCE. AMOUNT: 1,311. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 10,416. DESCRIPTION: LAWN CARE. AMOUNT: 2,762. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 10,669. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,835. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AG DEVELOPMENT AND PROMOTIONS. AMOUNT: 8,917. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 840. DESCRIPTION: CONFERENCES. AMOUNT: 5,473. DESCRIPTION: PAYROLL TAX EXPENSE AND PER DIEM. AMOUNT: 266. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 498. DESCRIPTION: DISTRICT DUES. AMOUNT: 355. DESCRIPTION: SERVICE TO MEMBERS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 16,389. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 109. |
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