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 1,112 TOTAL 1,112 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF HOUSE REPAIRS 306 RENTAL REAL ESTATE TAXES 782 UTILITIES 779 NON-INVESTMENT DEPRECIATION 789 HALL RENTAL SUPPLIES 1,516 EXPENSES PORTABLE EQUIPMENT-FIRE F 85 GASOLINE 2,412 TRUCK PARTS AND REPAIRS 1,553 FILING FEES 447 BANK SERVICE CHARGES 50 STATIONERY & OFFICE SUPPL 492 TELEPHONE 423 NON-INVESTMENT DEPRECIATION 24,143 TOTAL 33,777 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 54,666 54,666 LESS ACCUMULATED DEPRECIATION 45,827 48,984 VEHICLES 207,368 207,368 LESS ACCUMULATED DEPRECIATION 41,714 61,951 TOTAL 174,493 151,099 |
| FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE - AMBULANCE 15,000 0 |
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