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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL OF HOUSE. AMOUNT: 4800. KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 1435. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6235.. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 34681. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12858. TOTAL TO FORM 990-EZ, LINE 14: 47539. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRUCK PARTS AND REPAIRS. AMOUNT: 2473. DESCRIPTION: LICENSE AND FEES. AMOUNT: 626. DESCRIPTION: TELEPHONE. AMOUNT: 487. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2419. DESCRIPTION: GRANT APPLICATION FEE. AMOUNT: 1000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1820. DESCRIPTION: UTILITIES. AMOUNT: 794. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 822. DESCRIPTION: SUPPLIES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 10503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110330. END OF YEAR AMOUNT: 77516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE AMBULANCE FUND. BEG. OF YEAR AMOUNT: 30000. END OF YEAR AMOUNT: 30000. |
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