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 INSURANCE 15,323 FUEL 830 MISCELLANEOUS 407 OFFICE EXPENSE 2,628 REPAIRS AND MAINTENANCE 5,065 SMALL EQUIPMENT PURCHASES 20,005 NON-INVESTMENT DEPRECIATION 7,835 TOTAL 52,093 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT / VEHICLES 454,673 472,993 LESS ACCUMULATED DEPRECIATION 421,944 430,350 FIXED ASSET NOT IN SERVICE 0 0 TOTAL 32,729 42,643 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 177,947 169,841 |
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