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 700 OFFICE 1,420 INTEREST 6,340 INSURANCE 10,791 SUPPLIES 13,836 DUES & SUBSCRIPTIONS 920 MAINTENANCE 5,262 TRAINING 2,031 LEASE EXPENSE 1 LEGAL AND ACCOUNTING 435 MISCELLANEOUS 2,644 LICENSES & PERMITS 22 RADIO EXPENSE 3,865 MEDICAL SUPPLIES 1,037 MEALS & ENTERTAINMENT 371 FUEL & OIL 1,070 UTILITIES 6,970 BANK CHARGES 106 NON-INVESTMENT DEPRECIATION 50,163 TOTAL 107,984 |
| FORM 990-EZ, PART II, LINE 24 | 51,400 271,201 LESS ACCUMULATED DEPRECIATION 41,538 91,701 TOTAL 9,862 179,500 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - FIRST STATE 0 146,390 |
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