Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,635. DESCRIPTION: NON MEMBER INCOME. AMOUNT: 3,010. TOTAL TO FORM 990-EZ, LINE 8: 6,645. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,722. TOTAL TO FORM 990-EZ, LINE 14: 29,843. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO MAINTENANCE. AMOUNT: 14,667. DESCRIPTION: FUEL. AMOUNT: 3,464. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 3,896. DESCRIPTION: PROPANE. AMOUNT: 4,858. DESCRIPTION: INSURANCE. AMOUNT: 12,527. DESCRIPTION: SUPPLIES. AMOUNT: 4,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,177. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 780. DESCRIPTION: TRAINING. AMOUNT: 191. DESCRIPTION: DMSH SEC 263 ASSET. AMOUNT: 4,441. TOTAL TO FORM 990-EZ, LINE 16: 50,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78,225. END OF YEAR AMOUNT: 80,554. |
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