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 | INSURANCE REIMBURSEMENT 28,383 MISCELLANEOUS 671 TOTAL 29,054 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 32 OFFICE 115 INTEREST 988 INSURANCE 7,908 PROFESSIONAL FEES 285 TANKER RENT 20,363 REPAIRS 16,922 TAXES 30 SUPPLIES 10,996 MISCELLANEOUS 1,300 TRAVEL 1,547 DUES 1,195 NON-INVESTMENT DEPRECIATION 2,098 TOTAL 63,779 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 29,139 29,139 LESS ACCUMULATED DEPRECIATION 29,139 29,139 BUILDINGS 50,177 50,177 LESS ACCUMULATED DEPRECIATION 21,390 22,676 VEHICLES 439,380 439,380 LESS ACCUMULATED DEPRECIATION 439,379 439,379 FURNITURE & FIXTURES 10,511 10,511 LESS ACCUMULATED DEPRECIATION 10,511 10,511 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 251,522 271,641 LESS ACCUMULATED DEPRECIATION 250,432 248,272 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 1,605 1,605 TOTAL 31,483 52,476 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 0 77,972 |
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