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: FIRST NATIONAL BANK. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 13,292. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,539. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 18,413. DESCRIPTION: STIPENDS. AMOUNT: 7,300. DESCRIPTION: EQUIPMENT. AMOUNT: 6,432. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,407. DESCRIPTION: VEHICLE REPAIRS. AMOUNT: 10,432. DESCRIPTION: UNIFORMS. AMOUNT: 4,001. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,100. DESCRIPTION: DUES. AMOUNT: 2,397. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,613. DESCRIPTION: SUPPLIES. AMOUNT: 1,595. DESCRIPTION: BANK CHARGES. AMOUNT: 89. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,090. DESCRIPTION: EMPLOYEE PARTIES. AMOUNT: 305. DESCRIPTION: DEPRECIATION. AMOUNT: 40,775. TOTAL TO FORM 990-EZ, LINE 16: 103,949. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146,667. END OF YEAR AMOUNT: 138,078. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 121,591. END OF YEAR AMOUNT: 101,100. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,853. END OF YEAR AMOUNT: 1,690. |
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