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 | Rebate Insurance 246 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Gas Well 1,111 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Hall Rental 5,130 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Truck Income UTV 400 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Office Supplies rebate 17 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Jaunita Warman Reception 215 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Advanced Telephone Systems Contract 1,756 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 141,146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Truck Equipment Expense Gasoline Diesel 1,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hall Supplies 1,036 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security System 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Repair Parts 4,026 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies 9,867 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant Expenses 16,613 |
| Form 990-EZ, Part II, Line 24, Other Assets | Depreciable Assets Beginning of year 245,818, End of year 123,473 |
| Form 990-EZ, Part II, Line 26, Liabilities | Equipment Finance new truck Beginning of year 70,737, End of year 0 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |