Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREFUNDS AND CREDITS 1,642 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMAINTENANCE - PARTS 9,442MAINTENANCE - PARTS - OH 7,356INSURANCE 15,798INTEREST 5,904OFFICE EXPENSE 1,704PAYROLL AND OTHER TAXES 1,251BANK CHRGS 42FUEL 33,836DUES AND SUBSCRIPTIONS 7,684MAINTENANCE - LABOR 37,621SUPPLIES 201MISC 969 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS REC 7,034 7,743MACHINERY AND EQUIPMENT 281,478 289,502PREPAID EXPENSES AND DEF CRGS 5,206 5,469 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,532 10,993LOANS PAYABLE 160,260 150,101OVERHAUL LIABILITY 28,735 40,608 |
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