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 16 | EXPENSES OFFICE 118 INTEREST 3,378 INSURANCE 10,872 PROFESSIONAL FEES 285 REPAIRS 14,065 SUPPLIES 6,793 MISCELLANEOUS 809 NON-INVESTMENT DEPRECIATION 27,552 TOTAL 63,872 |
| 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 25,249 26,536 VEHICLES 440,666 440,666 LESS ACCUMULATED DEPRECIATION 397,135 414,547 FURNITURE & FIXTURES 10,511 10,511 LESS ACCUMULATED DEPRECIATION 10,511 10,511 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 331,045 331,045 LESS ACCUMULATED DEPRECIATION 261,061 269,914 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 TOTAL 138,443 110,891 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 47,872 36,492 NOTE PAYABLE 44,310 31,709 |
| FORM 990-EZ, PART III, LINE 31 | THE PROTECTION OF PERSONS AND PROPERTY FROM LOSS, INJURY, DAMAGE, OR DESTRUCTION FROM FIRE OR FLOOD |
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