| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 35449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17939. TOTAL TO FORM 990-EZ, LINE 14: 53388. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 246. DESCRIPTION: DIESEL FUEL. AMOUNT: 4227. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1359. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11721. DESCRIPTION: LOAN FEE. AMOUNT: 400. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7979. DESCRIPTION: LICENSES. AMOUNT: 154. DESCRIPTION: RADIO PAGER. AMOUNT: 183. DESCRIPTION: MISCELLANEOUS EXENSE. AMOUNT: 1916. DESCRIPTION: VEHICLE MAINTENANCE EXPENSE. AMOUNT: 19022. DESCRIPTION: MONUMENT EXPENSE. AMOUNT: 2733. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 235. DESCRIPTION: PARADE EXPENSE. AMOUNT: 529. DESCRIPTION: KITCHEN EXPENSE. AMOUNT: 901. DESCRIPTION: SMALL TOOLS. AMOUNT: 5402. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 4033. DESCRIPTION: FIRE GEAR. AMOUNT: 12666. TOTAL TO FORM 990-EZ, LINE 16: 73706. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NEW ENGINE TANKER NOT IN SERVICE. BEG. OF YEAR AMOUNT: 84604. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 231052. END OF YEAR AMOUNT: 239719. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOANS PAYABLE. BEG. OF YEAR AMOUNT: 255844. END OF YEAR AMOUNT: 171005. |
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