| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL INCOME. AMOUNT: 20,140. TOTAL TO FORM 990-EZ, LINE 14: 34,085. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 278. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. INCOME. AMOUNT: 1,658. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER AMOUNTS UNDER $5,000. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,497. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,588. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD/BANQUET EXPENSES. AMOUNT: 10,594. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,799. DESCRIPTION: RESCUE SUPPLIES. AMOUNT: 1,207. DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: SMALL TOOLS. AMOUNT: 1,292. DESCRIPTION: MEMORIAL/SICK EXP. AMOUNT: 104. DESCRIPTION: MEETINGS. AMOUNT: 892. DESCRIPTION: UNIFORMS. AMOUNT: 612. DESCRIPTION: DRILLS/TRAINING. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 17,612. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED (GAIN) LOSS. AMOUNT: 1,121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 90,584. END OF YEAR AMOUNT: 133,308. |
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