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: INTEREST INCOME. AMOUNT: 579. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 8: 786. TOTAL TO FORM 990-EZ, LINE 14: 39,420. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 29,921. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,499. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE . AMOUNT: 4,349. DESCRIPTION: FUEL. AMOUNT: 1,530. DESCRIPTION: INSURANCE. AMOUNT: 6,532. DESCRIPTION: INTEREST. AMOUNT: 3,223. DESCRIPTION: VEHICLE REPAIRS & MAINTENANCE. AMOUNT: 12,457. DESCRIPTION: TRAINING. AMOUNT: 75. DESCRIPTION: RADIO FEES. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 16: 30,116. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PREVIOUS YEARS NET ASSETS DUE TO FIXED ASSETS. AMOUNT: -376,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 254,000. END OF YEAR AMOUNT: 170,260. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TANKER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102,981. DESCRIPTION: SQUAD LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. |
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