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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 81. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,701. TOTAL TO FORM 990-EZ, LINE 14: 27,389. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,992. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 632. DESCRIPTION: TRAINING. AMOUNT: 383. DESCRIPTION: TELEPHONE. AMOUNT: 2,879. DESCRIPTION: FUEL & PROPANE EXPENSE. AMOUNT: 7,160. DESCRIPTION: MEALS. AMOUNT: 1,216. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 14,164. DESCRIPTION: AUTO REPAIRS AND MAINTENANCE. AMOUNT: 5,846. DESCRIPTION: UNIFORMS AND SAFETY EQUIPMENT. AMOUNT: 587. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 156. DESCRIPTION: DISPATCH SERVICES. AMOUNT: 4,200. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,060. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 25. DESCRIPTION: BOOKS AND DUES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 40,525. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 13,847. END OF YEAR AMOUNT: 13,847. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,181. END OF YEAR AMOUNT: 62,439. |
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