FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 899. TOTAL TO FORM 990-EZ, LINE 14: 28,094. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: PARMER COUNTY. AMOUNT: 9,600. DESCRIPTION: PARMER COUNTY- FIRE DEPT. AMOUNT: 22,000. DESCRIPTION: FUEL PERCENTAGE. AMOUNT: 2,060. DESCRIPTION: OTHER INCOME . AMOUNT: 2,632. TOTAL TO FORM 990-EZ, LINE 8: 36,292. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: EDUCATIONAL - FOR SCHOLARSHIP. GRANTEE NAME: SOUTH PLAINS COLLEGE. GRANTEE ADDRESS: 1401 COLLEGE AVENUE LEVELLAND, TX 79336. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 250. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 24,132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,962. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: INSURANCE. AMOUNT: 15,291. DESCRIPTION: DUES. AMOUNT: 2,029. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,278. DESCRIPTION: SUPPLIES. AMOUNT: 12,878. DESCRIPTION: GASOLINE, FUEL & OIL. AMOUNT: 586. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: POSTAGE. AMOUNT: 129. DESCRIPTION: TAXES. AMOUNT: 8. DESCRIPTION: TELEPHONE. AMOUNT: 1,610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: COMMUNICATIONS. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 43,867. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,659. END OF YEAR AMOUNT: 35,436. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: LOAN FOR COMMAND TRUCK. BEG. OF YEAR AMOUNT: 29,255. END OF YEAR AMOUNT: 14,928. |