| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 641 DUES 686 BANK CHARGES 458 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 340 INTEREST 2,049 INSURANCE 4,175 PROFESSIONAL FEES 727 REPAIRS 21,461 SUPPLIES 28,813 MISCELLANEOUS 1,881 NON-INVESTMENT DEPRECIATION 24,177 TOTAL 85,408 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 30,939 30,939 LESS ACCUMULATED DEPRECIATION 24,006 24,193 BUILDINGS 50,177 50,177 LESS ACCUMULATED DEPRECIATION 29,109 30,396 VEHICLES 440,666 440,666 LESS ACCUMULATED DEPRECIATION 431,262 437,531 FURNITURE & FIXTURES 35,170 35,170 LESS ACCUMULATED DEPRECIATION 10,852 14,336 RECREATION EQUIPMENT 301 301 LESS ACCUMULATED DEPRECIATION 301 301 EQUIPMENT 331,045 360,735 LESS ACCUMULATED DEPRECIATION 287,547 300,497 COMMUNICATION EQUIPMENT 47,097 47,097 LESS ACCUMULATED DEPRECIATION 47,097 47,097 TOTAL 105,221 110,734 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 20,002 11,308 NOTE PAYABLE - FSNB 0 18,447 |
| 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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