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 REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,292. TOTAL TO FORM 990-EZ, LINE 14: 47,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL EXPENSE. AMOUNT: 5,421. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 520. DESCRIPTION: DONATIONS/GOODWILL. AMOUNT: 512. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 130. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,318. DESCRIPTION: ACCOUNTING. AMOUNT: 600. DESCRIPTION: UNIFORMS. AMOUNT: 925. DESCRIPTION: SERVICE CHARGES. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 13,594. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,089. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,941. END OF YEAR AMOUNT: 38,627. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE - S&T. BEG. OF YEAR AMOUNT: 11,860. END OF YEAR AMOUNT: 0. |
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