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 | MISCELLANEOUS INCOME 2,651 TOTAL 2,651 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 124 INTEREST 4,911 INSURANCE 9,119 SUPPLIES 1,084 DUES & SUBSCRIPTIONS 1,998 MAINTENANCE 7,552 TRAINING 985 LEGAL AND ACCOUNTING 435 RADIO EXPENSE 1,235 MEDICAL SUPPLIES 2,163 MEALS & ENTERTAINMENT 588 FUEL & OIL 1,363 UTILITIES 7,164 WORKERS COMP 602 SMALL EQUIPMENT 29,369 EQUIPMENT RENTAL 979 MISCELLANEOUS 1,571 BANK CHARGES 253 POSTAGE 220 TAXES-REAL ESTATE 46 NON-INVESTMENT DEPRECIATION 23,290 TOTAL 95,051 |
| FORM 990-EZ, PART II, LINE 24 | 427,171 427,171 LESS ACCUMULATED DEPRECIATION 294,630 317,920 TOTAL 132,541 109,251 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - FIRST STATE 47,257 25,827 NOTE PAYABLE - MINSTER BANK 31,063 12,004 NOTE PAYABLE - SHEFFIELD 1,414 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AARON VORHEES | |
| DUSTIN KOHLRIESER | |
| MICHAEL VORHEES | |
| NICK FISHER | |
| BILL STARR | |
| MARK FISHER | |
| ERIC LIMBERT | |
| JUSTIN VORHEES | |
| ZACH WILGES | |
| JOE SCHNARRE | |
| ALAN WINKLER |