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 142 TRAVEL 122 CONFERENCES/MEETINGS 216 INTEREST 3,407 INSURANCE 8,280 PROFESSIONAL FEES 285 REPAIRS 16,594 SUPPLIES 10,961 MISCELLANEOUS 502 SPECIAL EVENT MEALS 970 DUES 180 NON-INVESTMENT DEPRECIATION 9,800 TOTAL 51,459 |
| 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 22,676 23,963 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 271,641 335,621 LESS ACCUMULATED DEPRECIATION 248,272 256,785 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 1,605 1,605 TOTAL 52,476 106,656 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 77,972 63,284 |
| FORM 990-EZ, PART III, LINE 31 | THE PROTECTION OF PERSONS AND PROPERTY FROM LOSS, INJURY, DAMAGE, OR DESTRUCTION FROM FIRE OR FLOOD |
| Software ID: | |
| Software Version: |