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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 111. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,368. DESCRIPTION: OTHER EXPENSES. AMOUNT: 73,895. TOTAL TO FORM 990-EZ, LINE 14: 88,263. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 13,906. DESCRIPTION: INTEREST . AMOUNT: 5,801. DESCRIPTION: FUEL & OIL . AMOUNT: 41,398. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 987. DESCRIPTION: ADVERTISING . AMOUNT: 127. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 2,191. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 65,010. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 19,884. END OF YEAR AMOUNT: -2,673. DESCRIPTION: PREPAID FUEL . BEG. OF YEAR AMOUNT: -1,972. END OF YEAR AMOUNT: 2,003. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,498. END OF YEAR AMOUNT: 8,131. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS PAYABLE . BEG. OF YEAR AMOUNT: 122,161. END OF YEAR AMOUNT: 114,289. |
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