| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 375 MARKETING 5,778 MISCELLANEOUS 1,221 OFFICE EQUIPMENT 1,765 OTHER MEETINGS 4,666 TRAVEL 8,870 FUEL EXPENSE 1,308 DEPRECIATION EXPENSE 7,117 SPONSORSHIPS 1,000 VEHICLE MISC EXPENSE 99 CREDIT CARD PROCESS. FEES 452 TOTAL 32,651 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 286 10,703 VEHICLE 35,488 35,488 LESS ACCUMULATED DEPRECIATION 4,122 11,239 TOTAL 31,652 34,952 |
| FORM 990-EZ, PART II, LINE 26 | DUES PAID IN ADVANCE 28,547 1,000 PAYROLL TAXES 84 0 PAYROLL LIABILITIES 0 1,989 |
| FORM 990-EZ, PART III | IT IS THE MISSION OF THE COOPERATIVE COUNCIL OF NORTH CAROLINA TO BRING THE STATE'S COOPERATIVES TOGETHER TO PROMOTE THE BENEFITS, VALUES AND OBJECTIVES OF THE COOPERATIVES. |
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