Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENT 2,000 TOTAL 2,000 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 542 CONFERENCES/MEETINGS 1,232 FIRST CITIZENS LOAN 818 TRUCK LOAN 433 INSURANCE 10,815 REPAIRS & MAINTENANCE 1,402 R & M - VEHICLES 9,989 EQUIPMENT 10,086 FUEL 1,540 SUPPLIES 1,522 ENGINEERING FEE 7,112 MEMORIAL 149 BANK FEE 15 LICENSE 14 NON-INVESTMENT DEPRECIATION 13,130 TOTAL 58,799 |
FORM 990-EZ, PART I, LINE 20 | REGULAR CLUB CHECKING - FIRST CITIZENS 0 INVESTMENT LOSS -4,144 |
FORM 990-EZ, PART II, LINE 24 | 240,787 284,605 LESS ACCUMULATED DEPRECIATION 160,958 174,088 MUTUAL FUNDS 0 0 TOTAL 79,829 110,517 |
FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 24,779 54,239 |
FORM 990-EZ, PART III, LINE 31 | TO PROVIDE SAFETY SERVICES. |
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