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 | PRIOR YEAR COSTS RECOVERED 3,845 PY PAYROLL LIABILITIES ADJ 3,667 MISC PARTS SOLD 200 TOTAL 7,712 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 175 BANK CHARGES 240 DUES/SUBSCRIPTIONS 748 INSURANCE EXPENSE 6,811 VEHICLE INSURANCE 1,099 NON-INVESTMENT DEPRECIATION 167 TOTAL 9,240 |
| FORM 990-EZ, PART II, LINE 24 | VEHICLES AND EQUIPMENT 133,943 43,250 LESS ACCUMULATED DEPRECIATION 107,179 43,250 TOTAL 26,764 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,664 0 |
| FORM 990-EZ, PART V, LINE 33 | ORGANIZATION CEASED PROVIDING CABLE TV SERVICES IN 2021. BUILDING SOLD IN 1/2022. ORGANIZATION IS IN THE PROCESS OF SELLING REMAINING ASSETS AND WILL DISTRIBUTE REMAINING FUNDS TO AREA NONPROFIT ORGANIZATIONS. |
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