Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 15,000 TOTAL 15,000 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,246 INTEREST 3,675 INSURANCE 9,156 SUPPLIES 4,565 DUES & SUBSCRIPTIONS 770 MAINTENANCE 8,849 TRAINING 3,335 LEASE EXPENSE 2 LEGAL AND ACCOUNTING 1,490 MISCELLANEOUS 50 LICENSES & PERMITS 190 RADIO EXPENSE 1,064 MEDICAL SUPPLIES 1,157 BANK CHARGES 72 MEALS & ENTERTAINMENT 2,259 DONATIONS-CHARITIES 33 FUEL & OIL 2,275 UTILITIES 6,731 NON-INVESTMENT DEPRECIATION 16,000 TOTAL 62,919 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 50,000 50,000 LESS ACCUMULATED DEPRECIATION 10,000 26,000 TOTAL 40,000 24,000 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - MINSTER BANK 50,000 38,675 |
| 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 |