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 ADVERTISING 593 INTEREST EXPENSE 3,284 INSURANCE 11,828 EQUIP & VEHICLE MAINT 6,782 FUEL 4,598 MISCELLANEOUS 269 SUPPLIES & MATERIALS 5,743 TELEPHONE 1,235 TRAINING 1,154 RENT EXPENSE - PO BOX 135 CONTRACT LABOR 800 NON-INVESTMENT DEPRECIATION 35,813 TOTAL 72,234 |
| FORM 990-EZ, PART II, LINE 24 | 476,589 416,589 LESS ACCUMULATED DEPRECIATION 250,203 215,285 TOTAL 226,386 201,304 |
| FORM 990-EZ, PART II, LINE 26 | BUILDING LOANS 22,602 0 OPERATING LOANS 88,017 53,596 |
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