| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 724. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FOP LEGAL DEFENSE. AMOUNT: 144. DESCRIPTION: MISC INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 444. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,711. TOTAL TO FORM 990-EZ, LINE 14: 41,351. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: MEALS. AMOUNT: 7. DESCRIPTION: GIFTS. AMOUNT: 93. DESCRIPTION: PER CAPITA. AMOUNT: 10,694. DESCRIPTION: INSURANCE. AMOUNT: 308. DESCRIPTION: OFFICE. AMOUNT: 2,157. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: FOP BUSINESS. AMOUNT: 22,684. DESCRIPTION: ARNELL FAMILY BB EXPENSES. AMOUNT: 11,602. DESCRIPTION: MISC. AMOUNT: 2,233. TOTAL TO FORM 990-EZ, LINE 16: 50,565. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 238,244. END OF YEAR AMOUNT: 216,604. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 53,798. END OF YEAR AMOUNT: 34,568. |
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