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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL OF HOUSE. AMOUNT: 4800. KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 1350. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6150.. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39304. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10107. TOTAL TO FORM 990-EZ, LINE 14: 49411. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GASOLINE. AMOUNT: 225. DESCRIPTION: TRUCK PARTS AND REPAIRS. AMOUNT: 223. DESCRIPTION: STATIONARY AND OFFICE SUPPLIES. AMOUNT: 1024. DESCRIPTION: HALL SUPPLIES. AMOUNT: 435. DESCRIPTION: TELEPHONE. AMOUNT: 509. DESCRIPTION: REPAIRS. AMOUNT: 3316. DESCRIPTION: UTILITIES. AMOUNT: 776. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1601. TOTAL TO FORM 990-EZ, LINE 16: 8109. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 252899. END OF YEAR AMOUNT: 215924. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE AMBULANCE FUND. BEG. OF YEAR AMOUNT: 70000. END OF YEAR AMOUNT: 70000. |
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