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: 72. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Insurance Proceeds. Amount: 5,629. Description: Capital Credits. Amount: 260. Total to Form 990-EZ, line 8: 5,889. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Fuel. Amount: 4,756. Description: Employement taxes. Amount: 2,079. Description: Interest. Amount: 345. Description: Supplies. Amount: 248. Description: Depreciation. Amount: 9,194. Description: Scholarship. Amount: 500. Description: Workers compensation insurance. Amount: 989. Description: Insurance. Amount: 5,620. Description: Water permit. Amount: 300. Description: Real estate taxes. Amount: 2,528. Description: Personal property taxes. Amount: 17. Description: Sales taxes. Amount: 3,578. Description: Other expense. Amount: 1,078. Description: Income tax. Amount: 116. Total to Form 990-EZ, line 16: 31,348. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Annuity. Beg. of Year Amount: 0. End of Year Amount: 271. Description: Other Depreciable Assets. Beg. of Year Amount: 19,316. End of Year Amount: 30,501. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Liabilities. Beg. of Year Amount: 12,610. End of Year Amount: 5,719. |
| Software ID: | |
| Software Version: |