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 - Other Investment Income | Description: INTEREST. Amount: 38. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: EXTRAORDINARY ITEM - INSURANCE RECOVERY. Amount: 15,618. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6,647. Description: Other Expenses. Amount: 3,099. Total to Form 990-EZ, line 14: 9,746. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: FLEET-FUEL. Amount: 3,865. Description: FLEET-MAINTENANCE. Amount: 13,309. Description: MEETING-FOOD. Amount: 128. Description: SUPPLIES. Amount: 14,138. Description: BANK CHARGES. Amount: 210. Description: INSURANCE. Amount: 13,904. Description: MEMBERSHIP DUES. Amount: 725. Description: DONATIONS. Amount: 250. Description: TRAINING. Amount: 2,926. Description: EXTRAORDINARY ITEM - ESTIMATED VOLUNTEER THEFT. Amount: 12,516. Total to Form 990-EZ, line 16: 61,971. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADJUSTMENT TO PROPERTY AND EQUIPMENT TO REFLECT ACTUAL AMOUNTS. Amount: -80,858. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 15,364. End of Year Amount: 9,507. |
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