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 INCOME 264 TOTAL 264 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 519 OFFICE 1,442 INTEREST 1,384 INSURANCE 9,220 SUPPLIES 1,282 DUES & SUBSCRIPTIONS 2,352 MAINTENANCE 10,051 TRAINING 3,700 LEASE EXPENSE 1 LEGAL AND ACCOUNTING 1,510 MISCELLANEOUS 1,261 LICENSES & PERMITS 250 RADIO EXPENSE 1,734 MEDICAL SUPPLIES 133 MEALS & ENTERTAINMENT 1,041 DONATIONS-CHARITIES 75 FUEL & OIL 2,958 UTILITIES 8,669 FEMA GRANT PURCHASES 302 PICNIC EXPENSE 183 SMALL EQUIPMENT PURCHASES 863 NON-INVESTMENT DEPRECIATION 5,938 TOTAL 54,868 |
| FORM 990-EZ, PART II, LINE 24 | 50,000 51,400 LESS ACCUMULATED DEPRECIATION 35,600 41,538 TOTAL 14,400 9,862 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - MINSTER BANK 19,521 0 |
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