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: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 14,740. DESCRIPTION: PENSION/BROTHERHOOD FUNDS. AMOUNT: 2,588. DESCRIPTION: SALES TAX REFUND. AMOUNT: 2,555. DESCRIPTION: OTHER INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 19,907. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 37,957. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,399. TOTAL TO FORM 990-EZ, LINE 14: 43,356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 648. DESCRIPTION: MEALS. AMOUNT: 2,713. DESCRIPTION: LOAN INTEREST. AMOUNT: 1,582. DESCRIPTION: REPAIRS EQUIPMENT. AMOUNT: 1,186. DESCRIPTION: PENSION/BROTHERHOOD. AMOUNT: 1,674. DESCRIPTION: DUES/ASSESSMENTS. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 10,839. DESCRIPTION: SALES TAX ON PURCHASES. AMOUNT: 423. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 3,326. DESCRIPTION: ACCOUNTIING. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 565. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 53. DESCRIPTION: UNIFORMS. AMOUNT: 1,068. TOTAL TO FORM 990-EZ, LINE 16: 25,122. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119,623. END OF YEAR AMOUNT: 85,311. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 33,241. END OF YEAR AMOUNT: 29,128. |
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