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: 17. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,778. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,377. TOTAL TO FORM 990-EZ, LINE 14: 37,155. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL EXPENSE. AMOUNT: 5,700. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 550. DESCRIPTION: DONATIONS/GOODWILL. AMOUNT: 1,902. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,771. DESCRIPTION: ACCOUNTING. AMOUNT: 630. DESCRIPTION: SERVICE CHARGES. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 14,682. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,366. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,627. END OF YEAR AMOUNT: 40,171. |
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