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 - OTHER REVENUE | DESCRIPTION: SALES TAX REFUND. AMOUNT: 1,099. DESCRIPTION: PENSION FUND. AMOUNT: 380. DESCRIPTION: DONATIONS. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 8: 3,429. TOTAL TO FORM 990-EZ, LINE 14: 7,486. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,054. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 13,567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 755. DESCRIPTION: TAX PREP. AMOUNT: 400. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 16,604. TOTAL TO FORM 990-EZ, LINE 16: 31,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,289. END OF YEAR AMOUNT: 8,289. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAIN - FIREMAN'S RELIEF FUND. BEG. OF YEAR AMOUNT: 6,715. END OF YEAR AMOUNT: 7,784. |
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