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: 27. TOTAL TO FORM 990-EZ, LINE 14: 15,656. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 229. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 859. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,062. DESCRIPTION: EQUIPMENT. AMOUNT: 10,804. DESCRIPTION: UNIFORMS. AMOUNT: 3,882. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 2,580. DESCRIPTION: TELEPHONE. AMOUNT: 1,102. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: EQUIP RENTAL & MAINTENANCE. AMOUNT: 16,324. DESCRIPTION: MEDICAL/MEDICINE. AMOUNT: 554. DESCRIPTION: MEALS. AMOUNT: 1,429. DESCRIPTION: FUEL/GAS. AMOUNT: 5,321. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,126. DESCRIPTION: STAFF SUPPORT. AMOUNT: 1,031. DESCRIPTION: TRAINING. AMOUNT: 3,128. TOTAL TO FORM 990-EZ, LINE 16: 48,858. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 95,349. END OF YEAR AMOUNT: 145,467. |
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