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 | REFUNDS & REIMBURSEMENTS 13,178 SALES OF EQUIPMENT 5,000 HALL RENTALS 3,460 POOL FILLS/BASEMENT PUMPING 325 MISCELLANEOUS 303 TOTAL 22,266 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 120 OFFICE EXP. 1,471 INTEREST 11,979 INSURANCE 8,844 BANK CHARGES 17 COMMUNITY EVENTS 530 DONATIONS 1,750 FIRE EQUIPMENT 6,473 LICENSES AND PERMITS 389 MISCELLANEOUS 370 TELEPHONE 603 TRUCK EXPENSES 4,197 NON-INVESTMENT DEPRECIATION 2,482 TOTAL 39,225 |
| FORM 990-EZ, PART II, LINE 24 | 638,000 642,000 LESS ACCUMULATED DEPRECIATION 600,779 604,174 DEPOSIT ON ASSET 0 3,800 TOTAL 37,221 41,626 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 252,935 233,932 |
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