Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 353.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,286. TOTAL TO FORM 990-EZ, LINE 14: 41,986. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FIREFIGHTER GEAR. AMOUNT: 18,129. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 25,673. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,860. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,305. DESCRIPTION: LOCATOR EXPENSE. AMOUNT: 2,458. DESCRIPTION: SUPPLIES. AMOUNT: 1,282. DESCRIPTION: INSURANCE. AMOUNT: 18,179. DESCRIPTION: TAXES. AMOUNT: 1,269. DESCRIPTION: SOFTWARE. AMOUNT: 550. DESCRIPTION: TRAINING. AMOUNT: 1,939. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,786. DESCRIPTION: SMALL EQUIPMENT & SUPPLIES. AMOUNT: 498. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,089. TOTAL TO FORM 990-EZ, LINE 16: 86,017. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: RESTATEMENT OF NOTES PAYABLE. AMOUNT: 7,242. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,888. END OF YEAR AMOUNT: 67,173. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LEASE PAYABLE. BEG. OF YEAR AMOUNT: 101,031. END OF YEAR AMOUNT: 59,086. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 45,384. END OF YEAR AMOUNT: 45,384. |
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| Software Version: |