Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Depreciation, $71409| Insurance, $11779| Miscellaneous, $7| Office, $6823| Volunteer expense, $2138| Vehicle expense, $7144| , $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Note payable - Schertz Bank, $147076, $93288| |
| Software ID: | |
| Software Version: |