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: SALES TAX REFUND. AMOUNT: 2,292. DESCRIPTION: PENSION FUND. AMOUNT: 10,601. DESCRIPTION: DONATIONS. AMOUNT: 7,480. TOTAL TO FORM 990-EZ, LINE 8: 20,373. TOTAL TO FORM 990-EZ, LINE 14: 11,692. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,899. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 78,673. DESCRIPTION: TAX PREPARARATION. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 86,208. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,289. END OF YEAR AMOUNT: 74,111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED G/L FIREMAN'S RELIEF FUN. BEG. OF YEAR AMOUNT: 8,952. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |