Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 388 TRAVEL 325 INSURANCE 14,237 BANK CHARGES 114 DONATIONS 250 FIRE EQUIPMENT 7,290 MISCELLANEOUS 1,521 TRAINING 450 SUPPLIES 1,465 TRUCK & EQUIPMENT MAINT. 18,789 TRUCK PAYMENT 35,240 EDUCATION 1,870 TAXES 180 TOTAL 82,119 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUSTIN STOVER | |
| COURTNEY SHAVER |