| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 304. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,948. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,489. TOTAL TO FORM 990-EZ, LINE 14: 25,437. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,830. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 681. DESCRIPTION: TRAINING. AMOUNT: 654. DESCRIPTION: TELEPHONE. AMOUNT: 3,372. DESCRIPTION: FUEL & PROPANE EXPENSE. AMOUNT: 7,715. DESCRIPTION: MEALS. AMOUNT: 584. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 23,565. DESCRIPTION: AUTO REPAIRS AND MAINTENANCE. AMOUNT: 17,163. DESCRIPTION: UNIFORMS AND SAFETY EQUIPMENT. AMOUNT: 1,090. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 180. DESCRIPTION: DISPATCH SERVICES. AMOUNT: 4,200. DESCRIPTION: JOB SUPPLIES. AMOUNT: 8,587. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,314. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 5,699. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 176. DESCRIPTION: AUTO TAGS AND TAXES. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 76,972. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 13,847. END OF YEAR AMOUNT: 13,847. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,439. END OF YEAR AMOUNT: 70,443. |
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