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 ADVERTISING AND PROMOTION 282 1,702 PROFESSIONAL FEES 350 INSURANCE 7,678 MISCELLANEOUS 100 REPAIRS 11,904 TAXES 15 SUPPLIES 4,082 NON-INVESTMENT DEPRECIATION 6,256 TOTAL 32,369 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 29,139 29,139 LESS ACCUMULATED DEPRECIATION 29,139 29,139 BUILDINGS 50,177 50,177 LESS ACCUMULATED DEPRECIATION 17,530 18,816 VEHICLES 439,380 439,380 LESS ACCUMULATED DEPRECIATION 438,987 439,379 FURNITURE & FIXTURES 10,511 10,511 LESS ACCUMULATED DEPRECIATION 10,511 10,511 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 248,200 248,200 LESS ACCUMULATED DEPRECIATION 243,508 248,086 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 1,659 1,659 TOTAL 39,391 33,135 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 31,931 16,374 NOTE PAYABLE - TRUCK 2,208 0 |
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