| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 295. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21471. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10000. TOTAL TO FORM 990-EZ, LINE 14: 31471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL. AMOUNT: 1269. DESCRIPTION: BILLING SERVICES. AMOUNT: 1191. DESCRIPTION: INSURANCE. AMOUNT: 2969. DESCRIPTION: TRAINING. AMOUNT: 420. DESCRIPTION: POSTAGE. AMOUNT: 99. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 5843. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 2974. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1692. DESCRIPTION: MISC EXP. AMOUNT: 1688. DESCRIPTION: BANK FEES. AMOUNT: 362. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2537. TOTAL TO FORM 990-EZ, LINE 16: 21044. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE-PCVFC. BEG. OF YEAR AMOUNT: 20000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1413. END OF YEAR AMOUNT: 291584. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EQUIPMENT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 127066. |
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| Software Version: |