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: REAL PROPERTY- BUILDING-US POSTAL SERVICE. AMOUNT: 3244. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2387. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9637. TOTAL TO FORM 990-EZ, LINE 14: 10438. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED AMBULANCE SERVICES. AMOUNT: 5286. DESCRIPTION: CONTRACTED BILLING SERVICES. AMOUNT: 1894. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2537. DESCRIPTION: AMBULANCE & FIRE SUPPLIES. AMOUNT: 605. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 80. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 9378. DESCRIPTION: CREW EXPENSES. AMOUNT: 1089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4447. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 315. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 6675. DESCRIPTION: SUPPLIES. AMOUNT: 230. DESCRIPTION: CREW TRAINING. AMOUNT: 235. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 22105. TOTAL TO FORM 990-EZ, LINE 16: 54976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INCORPORATION FEES. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58658. END OF YEAR AMOUNT: 51133. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE AMBULANCE. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 0. |
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