Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 600 TOTAL 600 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,192 8,943 SUPPLIES 9,788 DUES & SUBSCRIPTIONS 1,055 MAINTENANCE 6,759 TRAINING 6,285 LEASE EXPENSE 29,411 LEGAL AND ACCOUNTING 1,680 MISCELLANEOUS 586 LICENSES & PERMITS 140 RADIO EXPENSE 3,841 MEDICAL SUPPLIES 863 BANK CHARGES 64 MEALS & ENTERTAINMENT 2,297 DONATIONS-CHARITIES 44 FUEL & OIL 3,067 OUTSIDE SERVICES 3,750 UTILITIES 8,473 NON-INVESTMENT DEPRECIATION 10,000 TOTAL 98,238 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 342 PUMPER 0 50,000 LESS ACCUMULATED DEPRECIATION 0 10,000 TOTAL 0 40,000 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - MINSTER BANK 0 50,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TODD VORHEES | |
| MARK FISHER | |
| MICHAEL VORHEES | |
| MICHAEL LINDEMAN | |
| DUSTIN KOHLRIESER | |
| AARON VORHEES | |
| ANDREW STEINKE | |
| MICHAEL LINDEMAN | |
| NICK KOENIG | |
| JUSTIN VORHEES | |
| TYLER STEINKE |