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: 5200. KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 3825. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9025.. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39034. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7828. TOTAL TO FORM 990-EZ, LINE 14: 46862. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GASOLINE. AMOUNT: 3060. DESCRIPTION: TRUCK PARTS AND REPAIRS. AMOUNT: 997. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 302. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1019. DESCRIPTION: POSTAGE. AMOUNT: 440. DESCRIPTION: TELEPHONE. AMOUNT: 738. DESCRIPTION: REPAIRS. AMOUNT: 174. DESCRIPTION: UTILITIES. AMOUNT: 764. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 16: 8421. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 215924. END OF YEAR AMOUNT: 178566. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE AMBULANCE FUND. BEG. OF YEAR AMOUNT: 70000. END OF YEAR AMOUNT: 60000. |
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