| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,118 TOTAL 1,118 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 481 INSURANCE 5,979 GASOLINE 746 FEES 140 REPAIRS AND MAINTENANCE 8,264 MISCELLANEOUS 203 NON-INVESTMENT DEPRECIATION 12,794 TOTAL 28,607 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD 0 FEDERAL TAXES -1,801 PRIOR PERIOD -4,322 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 50 300 EQUIPMENT 170,612 181,824 LESS ACCUMULATED DEPRECIATION 146,617 157,065 TOTAL 24,045 25,059 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 672 3,054 |
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