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: SALES TAX REFUND. AMOUNT: 789. DESCRIPTION: PENSION FUND. AMOUNT: 840. DESCRIPTION: DONATIONS. AMOUNT: 4,890. TOTAL TO FORM 990-EZ, LINE 8: 6,519. TOTAL TO FORM 990-EZ, LINE 14: 39,247. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,192. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 355. DESCRIPTION: FUEL. AMOUNT: 2,038. DESCRIPTION: TAX PREP. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 13,843. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,566. END OF YEAR AMOUNT: 28,428. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAIN - FIREMAN'S RELIEF FUND. BEG. OF YEAR AMOUNT: 4,658. END OF YEAR AMOUNT: 4,724. |
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