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 | TOWNSHIP RENTAL 3,500 MISCELLANEOUS REVENUE 1,332 TOTAL 4,832 |
| FORM 990-EZ, PART I, LINE 16 | FISH FRY COST OF GOODS SOLD 11,128 EXPENSES INTEREST 5,194 INSURANCE 8,510 DUES & SUBSCRIPTIONS 250 FUEL AND GASOLINE 5,496 LICENSES, PERMITS AND FEE 435 TELEPHONE 396 OFFICE EXPENSE 22 PAYROLL PROCESSING FEES 398 PROPERTY TAXES 2,577 EQUIPMENT MAINTENANCE 1,081 NON-INVESTMENT DEPRECIATION 55,984 TOTAL 91,471 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 218,567 293,609 LESS ACCUMULATED DEPRECIATION 177,654 233,636 TOTAL 40,913 59,973 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 55,158 |
| FORM 990-EZ, PART III, LINE 31 | COULTER FIRE DEPARTMENT OFFERS FIRE PROTECTION SERVICES AND EMERGENCY MEDICAL SERVICES TO THE LOCAL COMMUNITY. |
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