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. Amount: 97. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: EXTRAORDINARY ITEM - INSURANCE RECOVERY. Amount: 50,000. Description: MISCELLANEOUS. Amount: 275. Total to Form 990-EZ, line 8: 50,275. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6,820. Description: Other Expenses. Amount: 1,320. Total to Form 990-EZ, line 14: 8,140. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: FLEET-FUEL. Amount: 1,215. Description: FLEET-MAINTENANCE. Amount: 939. Description: MEDICAL. Amount: 527. Description: MEETING-FOOD. Amount: 115. Description: SUPPLIES. Amount: 8,651. Description: BANK CHARGES. Amount: 230. Description: INSURANCE. Amount: 5,844. Description: MEMBERSHIP DUES. Amount: 125. Description: UNIFORMS. Amount: 1,145. Description: TRAINING. Amount: 1,365. Description: TOOLS AND EQUIPMENT-SMALL. Amount: 1,218. Description: MISCELLANEOUS. Amount: 1,550. Description: GRAVESTONE. Amount: 400. Description: EQUIPMENT REPAIRS. Amount: 3,409. Total to Form 990-EZ, line 16: 26,733. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 9,507. End of Year Amount: 23,377. |
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