| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: FIRST NATIONAL BANK. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 14: 13,070. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,017. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,053. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 18,670. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,700. DESCRIPTION: STIPENDS. AMOUNT: 2,100. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 9,565. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 9,787. DESCRIPTION: MISCELLANEOUS. AMOUNT: 133. DESCRIPTION: DUES. AMOUNT: 2,089. DESCRIPTION: SUPPLIES. AMOUNT: 3,202. DESCRIPTION: BANK CHARGES. AMOUNT: 139. DESCRIPTION: UNIFORMS. AMOUNT: 2,000. DESCRIPTION: EMPLOYEE EVENTS. AMOUNT: 1,308. DESCRIPTION: TAXES. AMOUNT: 1,372. DESCRIPTION: DEPRECIATION. AMOUNT: 23,737. TOTAL TO FORM 990-EZ, LINE 16: 75,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,243. END OF YEAR AMOUNT: 48,861. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 62,309. END OF YEAR AMOUNT: 52,129. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,420. END OF YEAR AMOUNT: 2,764. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 249. |
| Software ID: | |
| Software Version: |