Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Other revenues $10 -- refunds, bottle redemption |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Depreciation 24,204. Annual Dinner 1,207. Meeting Expenses 299. Purchases (T-Shrts, etc.) 256. Insurance 13,401. Training 433. Dues 345. Fundraising 582. Radio Maint. 1,267. Truck Rep & Maint 6,325. Expendable Equipt 4,171. Other 675. |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | This amount is tangible personal property (trucks & equipment) and accounts receivable (donation checks mailed by 12/31/2010, deposited in 2011) of 625. |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Accounts payable 12/31/2010 - 593 |
| Software ID: | 10000077 |
| Software Version: | v1.00 |