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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL OF HOUSE. AMOUNT: 5200. KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5600.. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 97. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 36916. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10870. TOTAL TO FORM 990-EZ, LINE 14: 47786. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GASOLINE. AMOUNT: 2234. DESCRIPTION: TRUCK PARTS AND REPAIRS. AMOUNT: 562. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 316. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 83. DESCRIPTION: POSTAGE. AMOUNT: 550. DESCRIPTION: TELEPHONE. AMOUNT: 480. DESCRIPTION: REPAIRS. AMOUNT: 1691. DESCRIPTION: UTILITIES. AMOUNT: 782. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 802. DESCRIPTION: SUPPLIES. AMOUNT: 2109. TOTAL TO FORM 990-EZ, LINE 16: 9611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 178566. END OF YEAR AMOUNT: 143142. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE AMBULANCE FUND. BEG. OF YEAR AMOUNT: 60000. END OF YEAR AMOUNT: 35000. |
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