Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | OPERATIONAL DEPOSIT 35,984 FUNDRAISING INCOME 10,725 TOTAL 46,709 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 76 INTEREST 1,243 INSURANCE 10,427 TRUCK AND EQUIP EXPENSE 46,354 MISCELLANEOUS 440 FUNDRAISING EXPENSE 5,921 FUEL 2,942 TRAINING 284 CONVENTIONS AND DINNERS 1,545 BANK FEES 60 DUES 406 NON-INVESTMENT DEPRECIATION 76,977 TOTAL 146,675 |
FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -1,630 |
FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 776,618 797,056 LESS ACCUMULATED DEPRECIATION 510,902 587,879 TOTAL 265,716 209,177 |
FORM 990-EZ, PART II, LINE 26 | LEASE PAYABLE - FCB 130,795 112,778 |
FORM 990-EZ, PART III, LINE 31 | FIRE PROTECTION SERVICES |
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