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 4 - Other Investment Income | Description: BANK INTEREST. Amount: 228. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OIL AND GAS. Amount: 31. Description: MISCELLANEOUS. Amount: 231. Description: BUILDING RENTAL. Amount: 500. Description: FROM OTHER VFDs. Amount: 1,125. Description: SERVICES BILLED TO COMMUNITY. Amount: 1,767. Total to Form 990-EZ, line 8: 3,654. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 12,732. Description: Other Expenses. Amount: 8,426. Total to Form 990-EZ, line 14: 21,158. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BUSINESS EXPENSES. Amount: 1,129. Description: TRAVEL AND MEETINGS. Amount: 694. Description: LOAN INTEREST. Amount: 5,230. Description: INSURNACE. Amount: 18,284. Description: GEAR/CLOTHING. Amount: 4,195. Description: MEDICAL SUPPLIES. Amount: 1,985. Description: TRAINING FEES. Amount: 1,646. Description: MEMBER SERVICES. Amount: 3,072. Description: COMMUNITY PROGRAMS. Amount: 900. Description: VEHICLE EXPENSE. Amount: 7,003. Description: REPAIRS & MAINT. Amount: 8,452. Total to Form 990-EZ, line 16: 52,590. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENT. Amount: 432,845. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 325,492. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: MSB LOAN. Beg. of Year Amount: 0. End of Year Amount: 85,041. |
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