| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUSINESS SIGNS PAYMENTS. AMOUNT: 174. DESCRIPTION: INTEREST INCOME. AMOUNT: 551. DESCRIPTION: PETTY CASH OPEN BAL. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 8: 1,126. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 33,869. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,567. TOTAL TO FORM 990-EZ, LINE 14: 67,436. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,577. DESCRIPTION: FUEL. AMOUNT: 4,948. DESCRIPTION: INSURANCE. AMOUNT: 5,769. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,099. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 207. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 256. DESCRIPTION: SUPPLIES. AMOUNT: 1,899. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 20,855. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,049. END OF YEAR AMOUNT: 85,315. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 2018 TUCKER TERRA 2000 LOAN. BEG. OF YEAR AMOUNT: 120,235. END OF YEAR AMOUNT: 109,334. |
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