| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 133. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,291. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,135. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROTECTIVE FIRE EQUIPMENT. AMOUNT: 15,713. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,350. DESCRIPTION: INSURANCE. AMOUNT: 3,115. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,320. DESCRIPTION: SUPPLIES. AMOUNT: 1,751. DESCRIPTION: TRAINING. AMOUNT: 3,000. DESCRIPTION: FIRE PREVENTION MATERIAL. AMOUNT: 3,529. TOTAL TO FORM 990-EZ, LINE 16: 29,778. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,205. END OF YEAR AMOUNT: 26,070. |
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