| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 576 TOTAL 576 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,856 DUES 621 BANK CHARGES 110 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,000 INTEREST 874 INSURANCE 2,419 PROFESSIONAL FEES 595 REPAIRS 13,280 SUPPLIES 22,960 MISCELLANEOUS 2,647 NON-INVESTMENT DEPRECIATION 16,571 TOTAL 62,933 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 30,939 30,939 LESS ACCUMULATED DEPRECIATION 23,818 24,006 BUILDINGS 50,177 50,177 LESS ACCUMULATED DEPRECIATION 27,823 29,109 VEHICLES 440,666 440,666 LESS ACCUMULATED DEPRECIATION 424,994 431,262 FURNITURE & FIXTURES 10,862 35,170 LESS ACCUMULATED DEPRECIATION 10,802 10,852 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 331,045 331,045 LESS ACCUMULATED DEPRECIATION 278,768 287,547 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 TOTAL 97,484 105,221 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 28,392 20,002 |
| FORM 990-EZ, PART III, LINE 31 | THE PROTECTION OF PERSONS AND PROPERTY FROM LOSS, INJURY, DAMAGE, OR DESTRUCTION FROM FIRE OR FLOOD |
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