Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADMINISTRATION INCOME $767 |
| Other Expenses.1001 | Advertising and Promotion $1709 |
| Other Expenses.1002 | Office Expenses $623 |
| Other Expenses.1005 | Travel $152 |
| Other Expenses.1009 | Depreciation $15552 |
| Other Expenses.1012 | Insurance $6265 |
| Other Expenses.1 | RANGE MAINT & IMPROVEMENT $18400 |
| Other Expenses.2 | DUES/FEES $1734 |
| Other Expenses.4 | MISCELLANEOUS $1201 |
| Other Expenses.5 | FUEL $1199 |
| Other Expenses.7 | EQUIP AND REPAIRS $873 |
| Other Expenses.8 | OTHER $545 |
| Other Expenses.9 | LICENSES AND FEES $311 |
| Other Expenses.10 | GARBAGE $209 |
| Other Expenses.11 | REFRESHMENTS $104 |
| Other Expenses.12 | PROPERTY TAXES $48 |
| Other Assets.1001 | Automobiles - Beginning $12362 Automobiles - Ending $7801 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2502 Machinery and Equipment - Ending $1323 |
| Other Assets.1005 | Accounts Receivable - Beginning $117 Accounts Receivable - Ending $840 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4 Accounts Payable and Accrued Expenses - Ending $4 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |