Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Income from State Insurance Funds General Account, $59096| |
| Part I, line 16 | | Other Expenses:, Amount:| Office and Admin, $1022.00| Non-Investment Depreciation, $483.00| Operating Expenses, $20686.00| Repairs & Maintenance, $25907.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $96707, $125224| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Vehicle Payment, 0, $14375| Truck Purchase, 0, $29000| Boat Purchase, 0, $3000| Accounts Payable, 0, $8092| |
| Software ID: | |
| Software Version: |