Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | Firefighting Program Expenses | |
| Form 990EZ, Part I, Line 8 | PARKING 9330. | |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 3224. DUES AND SUBSCRIPTIONS 525. STATE REGISTRATION FEE 35. BANK SERVICE EXPENSES 843. DONATION EXPENSES 4857. BUILDING MAINTENANCE AND REPAIRS 19020. LINEN SERVICE 7309. BUILDING UTILITY EXPENSES 18829. COMMUNICATION EXPENSES 17077. EMS SUPPLIES 8443. FIRE FIGHTING SUPPLIES 17373. CREW MEALS 33644. TRAINING EXPENSES 6610. UNIFORM EXPENSES 13451. FUEL EXPENSES 25143. EQUIPMENT MAINTENANCE AND REPAIRS 61452. | |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS - NET OF DEPRECIATION 94904. 84843. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3425. 30490. | |
| Form 990, Part IX, Line 24f | BUILDING UTILITY EXPENSES 18829. 18829. 0. 0. UNIFORMS 13451. 13451. 0. 0. DUES AND SUBSCRIPTIONS 525. 525. 0. 0. BANK SERVICE EXPENSES 843. 843. 0. 0. COMMUNICATION EXPENSESE 17077. 17077. 0. 0. CREW MEALS 33644. 33644. 0. 0. EQUIPMENT MAINTENANCE AND REPAIRS 61452. 61452. 0. 0. FIREFIGHTING SUPPLIES 17373. 17373. 0. 0. EMS SUPPLIES 8443. 8443. 0. 0. DONATION EXPENSES 4857. 0. 0. 4857. |
| Software ID: | 10000104 |
| Software Version: |