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: INTEREST INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 14: 45,933. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 4,395. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,582. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAINING EXPENSES. AMOUNT: 4,475. DESCRIPTION: BANK FEES. AMOUNT: 344. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 97. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,063. DESCRIPTION: TELEPHONE. AMOUNT: 697. DESCRIPTION: COMMUNITY OUTREACH ACTIVITIES. AMOUNT: 8,570. DESCRIPTION: INSURANCE. AMOUNT: 26,692. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 23,226. DESCRIPTION: CERTIFICATION FEES. AMOUNT: 486. DESCRIPTION: FIRE REHAB. AMOUNT: 146. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 6,270. DESCRIPTION: TOOLS. AMOUNT: 18,735. DESCRIPTION: UNIFORMS & SHIRTS. AMOUNT: 17,375. DESCRIPTION: FUEL. AMOUNT: 11,588. DESCRIPTION: TRAVEL, TRAINING & MEETINGS. AMOUNT: 2,091. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 121,857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,249. END OF YEAR AMOUNT: 3,249. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 117,120. END OF YEAR AMOUNT: 80,766. |
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