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: 116. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 53,484. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 14: 54,530. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,257. DESCRIPTION: FIRE & EMS SUPPLIES. AMOUNT: 12,446. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 2,129. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,041. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 9,187. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 998. DESCRIPTION: TELEPHONE. AMOUNT: 2,529. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,230. TOTAL TO FORM 990-EZ, LINE 16: 40,817. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 162,895. END OF YEAR AMOUNT: 130,734. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NP - DEEP SOUTH COMMUNITY LEASING. BEG. OF YEAR AMOUNT: 52,461. END OF YEAR AMOUNT: 44,601. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 168. |
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