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: 16. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,016. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 37,140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,168. TOTAL TO FORM 990-EZ, LINE 14: 70,308. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,699. DESCRIPTION: FUEL. AMOUNT: 7,020. DESCRIPTION: INSURANCE. AMOUNT: 16,663. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,391. DESCRIPTION: TRAVEL. AMOUNT: 352. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 31,520. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CIP - NEW STATION CONSTRUCTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,043. END OF YEAR AMOUNT: 202,235. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - 1997 FERRARA SPARTAN PUMPER TANKER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 170,043. |
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