| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 141 INTEREST 2,347 INSURANCE 14,542 PROPERTY TAXES 2,621 EQUIPMENT MAINTENANCE 1,414 AUTO AND TRUCK EXPENSE 926 TRAVEL 60 NON-INVESTMENT DEPRECIATION 18,780 TOTAL 40,831 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 471,292 471,292 LESS ACCUMULATED DEPRECIATION 346,705 365,486 TOTAL 124,587 105,806 |
| FORM 990-EZ, PART II, LINE 26 | HUNTINGTON MASTERCARD 9273 0 399 MORTGAGE AND OTHER NOTES PAYABLE 36,070 0 |
| FORM 990-EZ, PART III, LINE 31 | COULTER FIRE DEPARTMENT OFFERS FIRE PROTECTION SERVICES AND EMERGENCY MEDICAL SERVICES TO THE LOCAL COMMUNITY. |
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