Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRUCK LOAN INTERERST 4,219 INSURANCE 7,284 DEATH BENEFIT 100 REPAIRS & MAINTENANCE 1,059 SMALL TOOLS AND EQUIPMENT 3,503 SYMPATHY & GOODWILL GIFTS 1,400 TRAINING 640 NON-INVESTMENT DEPRECIATION 34,945 TOTAL 53,150 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO PRIOR YEAR BALANCES 59,015 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | TRUCK AND EQUIPMENT 292,702 296,277 LESS ACCUMULATED DEPRECIATION 205,123 230,566 TOTAL 87,579 65,711 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 90,200 76,508 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICHARD BROOKS | |
| DREW SUNDQUIST | |
| GEORGE SMITH | |
| DON SCHELL | |
| ANDY LONCARIC | |
| MIKE HUBER | |
| ERIC YOUNG |