| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL OF HOUSE. AMOUNT: 6302. KIND AND LOCATION OF PROPERTY: HALL RENTAL. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 66. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 285. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 20245. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12317. TOTAL TO FORM 990-EZ, LINE 14: 32562. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRUCK PARTS AND REPAIRS. AMOUNT: 23157. DESCRIPTION: LICENSE AND FEES. AMOUNT: 1601. DESCRIPTION: TELEPHONE. AMOUNT: 499. DESCRIPTION: FUEL. AMOUNT: 1641. DESCRIPTION: FOOD FOR FIREFIGHTERS. AMOUNT: 143. DESCRIPTION: POSTAGE. AMOUNT: 100. DESCRIPTION: PORTABLE EQUIPMENT. AMOUNT: 769. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 773. DESCRIPTION: UTILITIES. AMOUNT: 850. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 838. DESCRIPTION: SUPPLIES. AMOUNT: 1406. DESCRIPTION: REPAIRS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 31791. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51091. END OF YEAR AMOUNT: 64731. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE AMBULANCE FUND. BEG. OF YEAR AMOUNT: 17094. END OF YEAR AMOUNT: 17094. |
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