| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 440. DESCRIPTION: BUSINESS SIGNS PAYMENTS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 790. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 42,707. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,216. TOTAL TO FORM 990-EZ, LINE 14: 57,923. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: APPAREL. AMOUNT: 345. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 993. DESCRIPTION: FUEL. AMOUNT: 2,236. DESCRIPTION: INSURANCE. AMOUNT: 4,337. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,701. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 201. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 511. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 4,962. TOTAL TO FORM 990-EZ, LINE 16: 20,386. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 104,033. END OF YEAR AMOUNT: 62,049. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 2018 TUCKER TERRA 2000 LOAN. BEG. OF YEAR AMOUNT: 130,534. END OF YEAR AMOUNT: 120,235. |
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