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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 29622. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28721. TOTAL TO FORM 990-EZ, LINE 14: 58343. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 328. DESCRIPTION: DIESEL FUEL. AMOUNT: 5982. DESCRIPTION: DUES. AMOUNT: 70. DESCRIPTION: SMALL FIRE EQUIPMENT. AMOUNT: 1561. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15603. DESCRIPTION: FIRE GEAR EXPENSE. AMOUNT: 165. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7828. DESCRIPTION: LICENSES. AMOUNT: 226. DESCRIPTION: RADIO PAGER. AMOUNT: 464. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6291. DESCRIPTION: VEHICLE MAINTENANCE EXPENSE. AMOUNT: 10794. DESCRIPTION: MISCELLANEOUS EXENSE. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 49618. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NEW ENGINE TANKER NOT IN SERVICE. BEG. OF YEAR AMOUNT: 84604. END OF YEAR AMOUNT: 84604. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 166120. END OF YEAR AMOUNT: 231052. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOANS PAYABLE. BEG. OF YEAR AMOUNT: 213649. END OF YEAR AMOUNT: 255844. |
| Software ID: | |
| Software Version: |