Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $14058| Office expense, $4521| Volunteer expense, $11429| Vehicle expense, $7606| Depreciation, $57144| |
| Part I, line 20 | | Explanation:, Amount:| Prior period adjustment, $-15155| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Note payable - Schertz Bank, $59500, $25713| Note payable - E82, $0, $98642| |
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