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 | MISCELLANEOUS 1,149 TOTAL 1,149 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 500 DUES 1,010 BANK CHARGES 153 ANNUAL FILING FEE 15 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 406 INTEREST 2,243 INSURANCE 8,646 PROFESSIONAL FEES 1,159 REPAIRS 20,855 SUPPLIES 48,045 MISCELLANEOUS 885 NON-INVESTMENT DEPRECIATION 21,057 TOTAL 104,974 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 29,139 30,939 LESS ACCUMULATED DEPRECIATION 29,139 23,818 BUILDINGS 50,177 50,177 LESS ACCUMULATED DEPRECIATION 26,536 27,823 VEHICLES 440,666 440,666 LESS ACCUMULATED DEPRECIATION 414,547 424,994 FURNITURE & FIXTURES 10,511 10,862 LESS ACCUMULATED DEPRECIATION 10,511 10,802 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 331,045 331,045 LESS ACCUMULATED DEPRECIATION 269,914 278,768 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 TOTAL 110,891 97,484 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 36,492 0 NOTE PAYABLE 31,709 28,392 |
| 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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