| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 795 MARKETING 12,084 MISCELLANEOUS 72 OFFICE EQUIPMENT 3,126 OTHER MEETINGS 3,239 TRAVEL 6,073 FUEL EXPENSE 1,926 PROPERTY TAX 174 DEPRECIATION EXPENSE 7,098 SPONSORSHIPS 3,630 VEHICLE MISC EXPENSE 1,588 CREDIT CARD PROCESS. FEES 948 CONFERENCE 1,074 TOTAL 41,827 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 10,703 9,791 VEHICLE 35,488 35,488 LESS ACCUMULATED DEPRECIATION 11,239 18,337 TOTAL 34,952 26,942 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,989 1,968 401K 0 949 DUES PAID IN ADVANCE 1,000 0 |
| 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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