SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
SCHUYLER COUNTY FARM BUREAU
 
Employer identification number

37-0506880
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 7,909.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 3,904. DESCRIPTION: FRANCHISE FEES. AMOUNT: 9,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 13,704.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 411. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,065. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 5,109. DESCRIPTION: TRAVEL. AMOUNT: 1,130. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 904. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 48. DESCRIPTION: INSURANCE. AMOUNT: 1,615. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 3,648. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 572. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 2,279. DESCRIPTION: MISCELLANEOUS. AMOUNT: 829. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 281. DESCRIPTION: STATE INCOME TAX. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 18,032.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -3,943.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 917. END OF YEAR AMOUNT: 1,034. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,205.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,878. END OF YEAR AMOUNT: 4,120. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 8,653. END OF YEAR AMOUNT: 9,881. DESCRIPTION: OTHER TAXES PAYABLE. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 806.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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