Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 72 TOTAL 72 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,547 INTEREST 2,845 INSURANCE 9,058 SUPPLIES 2,408 DUES & SUBSCRIPTIONS 675 MAINTENANCE 4,781 TRAINING 610 LEASE EXPENSE 1 LEGAL AND ACCOUNTING 1,495 MISCELLANEOUS 421 LICENSES & PERMITS 250 RADIO EXPENSE 793 MEDICAL SUPPLIES 1,622 BANK CHARGES 240 MEALS & ENTERTAINMENT 2,985 DONATIONS-CHARITIES 700 FUEL & OIL 1,665 UTILITIES 6,750 NON-INVESTMENT DEPRECIATION 9,600 TOTAL 48,446 |
| FORM 990-EZ, PART II, LINE 24 | 50,000 50,000 LESS ACCUMULATED DEPRECIATION 26,000 35,600 TOTAL 24,000 14,400 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - MINSTER BANK 38,675 19,521 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TODD VORHEES | |
| MARK FISHER | |
| MICHAEL VORHEES | |
| TYLER STEINKE | |
| DUSTIN KOHLRIESER | |
| AARON VORHEES | |
| NICK FISHER | |
| MICHAEL LINDEMAN | |
| LUKE KOENIG | |
| JUSTIN VORHEES | |
| ALAN WINKLER |