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 16 | EXPENSES OFFICE 200 INTEREST 7,101 INSURANCE 12,927 SUPPLIES 6,679 DUES & SUBSCRIPTIONS 1,892 MAINTENANCE 10,656 TRAINING 1,145 LEGAL AND ACCOUNTING 435 MISCELLANEOUS 2,774 RADIO EXPENSE 1,585 MEDICAL SUPPLIES 3,133 MEALS & ENTERTAINMENT 571 DONATIONS-CHARITIES 78 FUEL & OIL 1,637 UTILITIES 10,591 WORKERS COMP 1,805 SMALL EQUIPMENT 3,223 NON-INVESTMENT DEPRECIATION 38,058 TOTAL 104,490 |
| FORM 990-EZ, PART II, LINE 24 | 403,706 423,650 LESS ACCUMULATED DEPRECIATION 218,043 256,101 TOTAL 185,663 167,549 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - FIRST STATE 118,242 83,053 NOTE PAYABLE - MINSTER BANK 51,237 47,108 NOTE PAYABLE - SHEFFIELD 0 6,732 |
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