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 | INSURANCE CLAIM 2,823 TOTAL 2,823 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 449 INTEREST 100 INSURANCE 1,888 ADMINISTRATIVE 7,302 BUILDING REPAIRS 3,198 EMS SUPPLIES 2,230 EQUIPMENT MAINTENANCE 11,223 FUNDRAISING EXPENSES 4,734 OSHA SUPPLIES 9,964 TOOLS & SMALL EQUIPMENT 628 TRAINING 3,069 UTILITIES 2,702 VEHICLE MAINTENANCE 21,059 NON-INVESTMENT DEPRECIATION 40,948 TOTAL 109,494 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 482,306 544,873 LESS ACCUMULATED DEPRECIATION 385,915 426,863 TOTAL 96,391 118,010 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 5,000 0 |
| FORM 990-EZ, PART III, LINE 31 | SEE PART III, LINE 1 |
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