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 | TRUCK SOLD 5,500 PRIOR YEAR 4,395 TOTAL 9,895 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 179 INTEREST 8,336 INSURANCE 10,161 PROFESSIONAL FEES 291 REPAIRS 5,797 SUPPLIES 8,284 MISCELLANEOUS 1,000 BANK CHARGES 418 NON-INVESTMENT DEPRECIATION 21,021 TOTAL 55,487 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 29,139 29,139 LESS ACCUMULATED DEPRECIATION 29,139 29,139 BUILDINGS 50,177 50,177 LESS ACCUMULATED DEPRECIATION 23,963 25,249 VEHICLES 439,380 440,666 LESS ACCUMULATED DEPRECIATION 439,379 397,135 FURNITURE & FIXTURES 10,511 10,511 LESS ACCUMULATED DEPRECIATION 10,511 10,511 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 335,621 331,045 LESS ACCUMULATED DEPRECIATION 256,785 261,061 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 TOTAL 105,051 138,443 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 63,284 47,872 NOTE PAYABLE 0 44,310 |
| FORM 990-EZ, PART III, LINE 31 | THE PROTECTION OF PERSONS AND PROPERTY FROM LOSS, INJURY, DAMAGE, OR DESTRUCTION FROM FIRE OR FLOOD |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT STOVER | |
| CHRIS HUMPFREYS | |
| KYLE WADE | |
| GREG DIETRICH |