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 - OTHER REVENUE | DESCRIPTION: HALL RENTALS. AMOUNT: 800. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,394. DESCRIPTION: OTHER. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 2,210. TOTAL TO FORM 990-EZ, LINE 14: 49,833. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 47,449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,384. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTALLATION DINNER. AMOUNT: 1,730. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6. DESCRIPTION: UNIFORMS. AMOUNT: 1,645. DESCRIPTION: PUBLICITY AND RECRUITMENT. AMOUNT: 117. DESCRIPTION: FOOD FOR EVENTS. AMOUNT: 75. DESCRIPTION: TUG OF WAR. AMOUNT: 595. DESCRIPTION: INTEREST. AMOUNT: 3,156. DESCRIPTION: MISC. EXPENSE. AMOUNT: 140. DESCRIPTION: DUES. AMOUNT: 400. DESCRIPTION: EQUIPMENT. AMOUNT: 3,274. DESCRIPTION: SANTA RUN. AMOUNT: 49. DESCRIPTION: TRAVEL. AMOUNT: 320. DESCRIPTION: FINGER PRINTING. AMOUNT: 400. DESCRIPTION: FIRE PREVENTION DAY. AMOUNT: 986. DESCRIPTION: ST. PATRICK'S DAY PARADE. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 12,974. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 14,985. END OF YEAR AMOUNT: 14,985. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 160,720. END OF YEAR AMOUNT: 113,271. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE ON MEDIC UNIT. BEG. OF YEAR AMOUNT: 86,835. END OF YEAR AMOUNT: 44,192. |
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