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 SUPPLIES 247 INTEREST EXPENSE 1,376 INSURANCE 9,651 EQUIP & VEHICLE MAINT 1,121 FUEL 979 MISCELLANEOUS 37 SUPPLIES & MATERIALS 2,274 TELEPHONE 1,377 TRAINING 234 RENT EXPENSE - PO BOX 94 NON-INVESTMENT DEPRECIATION 30,953 TOTAL 48,343 |
| FORM 990-EZ, PART II, LINE 24 | 333,591 396,456 LESS ACCUMULATED DEPRECIATION 185,375 216,328 TOTAL 148,216 180,128 |
| FORM 990-EZ, PART II, LINE 26 | BUILDING LOANS 34,590 25,684 OPERATING LOANS 14,647 38,020 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALAN C COWLEY | |
| CHRISTOPHER P ROSSON | |
| MELINDA ROSSON |