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 | REFUNDS & REIMBURSEMENTS 6,497 HALL RENTALS 5,184 POOL FILLS/BASEMENT PUMPING 2,775 MISCELLANEOUS 459 TOTAL 14,915 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 15 OFFICE EXP. 1,018 INTEREST 14,714 INSURANCE 8,576 COMMUNITY EVENTS 2,270 DONATIONS 350 DUES AND SUBSCRIPTIONS 345 FIRE EQUIPMENT 4,267 LICENSES AND PERMITS 1,240 MISCELLANEOUS 994 TELEPHONE 435 TRAINING 1,229 TRUCK EXPENSES 6,870 NON-INVESTMENT DEPRECIATION 2,217 TOTAL 44,540 |
| FORM 990-EZ, PART II, LINE 24 | 638,000 638,000 LESS ACCUMULATED DEPRECIATION 597,264 600,779 TOTAL 40,736 37,221 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 278,771 252,935 |
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