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 16 | EXPENSES TELEPHONE 671 OFFICE SUPPLIES & POSTAGE 582 INTEREST EXPENSE - USDA 394 INSURANCE 9,534 BANK CHARGES 32 GAS/FUEL 1,956 DUES AND SUBS 650 AWARDS BANQUET 1,722 MISCELLANEOUS 594 REPAIRS AND MAINTANENCE 10,133 FIREFIGHTING SUPPLIES 11,499 TRAINING & FIRE PREVENTIO 177 NON-INVESTMENT DEPRECIATION 16,658 TOTAL 54,602 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 5,405 5,405 LESS ACCUMULATED DEPRECIATION 5,170 5,327 EQUIPMENT 181,760 181,760 LESS ACCUMULATED DEPRECIATION 174,368 175,575 TRUCKS 386,667 398,667 LESS ACCUMULATED DEPRECIATION 330,732 342,003 TOTAL 63,562 62,927 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 14,503 4,277 |
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| Software Version: |