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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: INTEREST INCOME. AMOUNT: 8. KIND AND LOCATION OF PROPERTY: DIVIDEND INCOME. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11.. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER 61A INCOME. AMOUNT: 600. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 7,798. TOTAL TO FORM 990-EZ, LINE 8: 8,398. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,523. TOTAL TO FORM 990-EZ, LINE 14: 13,690. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,349. DESCRIPTION: TAXES. AMOUNT: 6,417. DESCRIPTION: SUPPLIES. AMOUNT: 24,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,116. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,646. DESCRIPTION: EQUIPMENT & TRAILER COSTS. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 43,827. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,650. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,142. END OF YEAR AMOUNT: 2,242. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 3,028. |
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