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 INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1085. DESCRIPTION: FUEL. AMOUNT: 2189. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8904. DESCRIPTION: INSURANCE. AMOUNT: 19782. DESCRIPTION: CAPITAL EXPENSES - BUILDING. AMOUNT: 21647. DESCRIPTION: CAPITAL EXPENSES - EQUIPMENT. AMOUNT: 36159. DESCRIPTION: CAPITAL EXPENSES - TRUCK. AMOUNT: 40725. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2671. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1357. DESCRIPTION: ALARM SYSTEM. AMOUNT: 384. DESCRIPTION: FIRST RESPONDER SUPPLIES. AMOUNT: 5276. DESCRIPTION: LEASE. AMOUNT: 314. DESCRIPTION: TRAVEL. AMOUNT: 66. DESCRIPTION: MORALE. AMOUNT: 173. DESCRIPTION: TRAINING. AMOUNT: 247. DESCRIPTION: MEALS. AMOUNT: 78. DESCRIPTION: BANK CHARGES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 141093. |
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