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 268 INTEREST 2,629 AUTO 105 PROFESSIONAL FEES 334 DUES 2,030 INSURANCE 7,446 UNIFORMS 6,546 MEDICAL EXPENSE - FIRE DO 3,180 FIRE SAFETY PROMOTION 5,820 REPAIRS 7,753 TAXES 65 NON-INVESTMENT DEPRECIATION 9,989 TOTAL 46,165 |
| 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 16,243 17,530 VEHICLES 439,380 439,380 LESS ACCUMULATED DEPRECIATION 438,203 438,987 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 235,590 243,508 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 1,595 1,659 TOTAL 49,316 39,391 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 46,712 31,931 NOTE PAYABLE - TRUCK 6,494 2,208 |
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