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 16 | EXPENSES OFFICE 452 INTEREST 10,065 INSURANCE 9,819 BUILDING MAINTENANCE 1,330 COMPUTER MAINTENANCE 201 VEHICLE MAINTENANCE 7,941 REPAIRS & MAINTENANCE 4,408 UTILITIES 5,124 OPERATING SUPPLIES 3,247 GAS & OIL 2,328 MEALS & ENTERTAINMENT 186 SMALL TOOLS & EQUIPMENT 495 UNIFORMS 651 DUES & SUBSCRIPTIONS 705 TRAINING 2,866 LEGAL & PROFESSIONAL 3,000 FIRE PREVENTION 692 NON-INVESTMENT DEPRECIATION 22,335 TOTAL 75,845 |
| FORM 990-EZ, PART II, LINE 24 | 537,117 537,117 LESS ACCUMULATED DEPRECIATION 180,764 203,099 TOTAL 356,353 334,018 |
| FORM 990-EZ, PART II, LINE 26 | BEDFORD BANK - BUILDING NOTE 183,599 169,224 NOTE PAYABLE - F-550 33,116 25,220 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE FIRE PROTECTION AND RESCUE TO RESIDENTS. |
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