Marion County Farm Bureau

“Kind and location of property: office space, 1630 north broadway, salem, il. Amount: 35,488.”

“Description: interest income. Amount: 6,829. Description: franchise income. Amount: 30,780. Total included on form 990-ez, line 4: 37,609.”

“Income: gross receipts: 7,027. Returns and allowances: 0. Less cost of goods sold: 5,481. Gross profit: 1,546. Cost of goods sold: inventory at beginning of year: 2,086. Merchandise purchased: 6,395. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,000. Cost of goods sold: 5,481.”

“Description: miscellaneous income. Amount: 1,150. Description: insurance compensation. Amount: 14,307. Total to form 990-ez, line 8: 15,457.”

“Activity classification: support ag literacy program. Grantee name: marion county farm bureau foundation. Grantee address: 1630 n. Broadway, p.o. Box 640 salem, il 62881. Grantee relationship: related party. Property description: cash contribution. Amount given: 7,500.”

“Description: information technology. Amount: 3,498. Description: travel. Amount: 3,465. Description: conferences/meetings. Amount: 9,332. Description: insurance. Amount: 3,490. Description: real estate taxes. Amount: 4,670. Description: allocated management services. Amount: 15,400. Description: membership acquisition. Amount: 1,271. Description: membership signs & calendars. Amount: 1,213. Description: agricultural related activities. Amount: 4,183. Description: federal income taxes. Amount: 1,477. Description: non-investment depreciation. Amount: 5,980. Description: supplies. Amount: 6,728. Description: state income taxes. Amount: 827. Description: miscellaneous. Amount: 954. Description: director expenses. Amount: 1,117. Description: depreciation - rental. Amount: 2,942. Description: insurance - rental. Amount: 895. Description: real estate taxes - rental. Amount: 3,114. Description: utilities - rental. Amount: 2,498. Description: equipment rental - rental. Amount: 1,093. Description: supplies - rental. Amount: 382. Description: allocated management services - rental. Amount: 13,047. Description: salaries & wages - rental. Amount: 2,080. Total to form 990-ez, line 16: 89,656.”

“Description: unrealized gain on investments. Amount: 7,412.”

“Description: accounts receivable. Beg. Of year amount: 24,664. End of year amount: 25,673. Description: prepaid expenses and deferred charges. Beg. Of year amount: 4,663. End of year amount: 4,685. Description: coop stock and partnership. Beg. Of year amount: 822. End of year amount: 338. Description: other depreciable assets. Beg. Of year amount: 8,351. End of year amount: 6,627.”

“Description: accounts payable and accrued expense. Beg. Of year amount: 1,526. End of year amount: 1,329. Description: deferred revenue. Beg. Of year amount: 110. End of year amount: 192. Description: taxes payable. Beg. Of year amount: 11,839. End of year amount: 11,309.”

“The farm bureau's bylaws were amended this year to include new classes of membership, professional voting and professional non-voting, to allow individuals that work in agriculture that may not have a substantial financial interest in production of agricultural products to seek membership in the organization.”