Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,951. TOTAL TO FORM 990-EZ, LINE 8: 2,990. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 31,222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,693. TOTAL TO FORM 990-EZ, LINE 14: 51,915. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL. AMOUNT: 440. DESCRIPTION: INSURANCE. AMOUNT: 19,891. DESCRIPTION: TAXES & LICENSE. AMOUNT: 2,712. DESCRIPTION: SUPPLIES. AMOUNT: 1,238. DESCRIPTION: SAFETY EQUIPMENT EXPENSE. AMOUNT: 2,420. DESCRIPTION: DUES. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 26,976. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,884. END OF YEAR AMOUNT: 249,663. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE - 2019 FREIGHTLINER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 57,000. |
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