Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDED EXPENSES. AMOUNT: 1,595. DESCRIPTION: PATRONAGE DIVIDEND. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 8: 2,017. TOTAL TO FORM 990-EZ, LINE 14: 32,276. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 8,765. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,511. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 400. DESCRIPTION: BANK FEES. AMOUNT: 44. DESCRIPTION: BOARDING. AMOUNT: 1,494. DESCRIPTION: GAS, FUEL, ETC.. AMOUNT: 6,578. DESCRIPTION: SUPPLIES, HAY & FEED. AMOUNT: 69,953. DESCRIPTION: INSURANCE. AMOUNT: 3,142. DESCRIPTION: INTEREST. AMOUNT: 7,914. DESCRIPTION: INTERNET. AMOUNT: 936. DESCRIPTION: MEALS. AMOUNT: 644. DESCRIPTION: MISC. AMOUNT: 1,109. DESCRIPTION: PERMITS & INSPECTIONS. AMOUNT: 266. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,675. DESCRIPTION: TRAVEL, TOLLS & PARKING. AMOUNT: 115. DESCRIPTION: WATER TEST. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 98,345. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FCE STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,304. END OF YEAR AMOUNT: 52,443. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FCE MORTGAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 147,884. |
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