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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 246. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4629. TOTAL TO FORM 990-EZ, LINE 14: 5298. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 15145. DESCRIPTION: FUEL. AMOUNT: 22553. DESCRIPTION: INSURANCE. AMOUNT: 6232. DESCRIPTION: SUPPLIES. AMOUNT: 1513. DESCRIPTION: PLOWING. AMOUNT: 840. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2134. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 190. DESCRIPTION: REGISTRATION FEES. AMOUNT: 183. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 361. DESCRIPTION: ADVERTISING. AMOUNT: 171. DESCRIPTION: MEALS. AMOUNT: 156. DESCRIPTION: ADDITIONAL DEPRECIATION EXPENSE. AMOUNT: 75941. TOTAL TO FORM 990-EZ, LINE 16: 125494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BOOK/TAX ADJUSTMENT. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 999. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 1088. |
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