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 1,104 OFFICE 893 INSURANCE 8,494 BUILDING MAINTENANCE 2,421 COMPUTER MAINTENANCE 87 RADIO MAINTENANCE 880 VEHICLE MAINTENANCE 3,398 UTILITIES 4,475 OPERATING SUPPLIES 8,762 GAS & OIL 6,607 MISCELLANEOUS 52 UNIFORMS 368 DUES & SUBSCRIPTIONS 985 TRAVEL & TRAINING 34 BANK CHARGES 108 AWARDS DINNER 288 POSTAGE 68 INTEREST EXPENSE 5,612 NON-INVESTMENT DEPRECIATION 42,534 TOTAL 87,170 |
| FORM 990-EZ, PART II, LINE 24 | 475,835 481,986 LESS ACCUMULATED DEPRECIATION 61,168 95,642 TOTAL 414,667 386,344 |
| FORM 990-EZ, PART II, LINE 26 | BEDFORD BANK - BUILDING NOTE 234,307 222,614 NOTE PAYABLE - F-550 62,352 55,381 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE FIRE PROTECTION AND RESCUE TO RESIDENTS. |
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