Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CITY OF GALENA - REIMBURSEMEN 387 OTHER INCOME 3 TOTAL 390 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 3,016 OFFICE EXPENSE 85 FOOD / REFRESHMENTS 135 STATION SUPPLIES 527 EQUIPMENT MAINTENANCE 13 NEW TRUCKS & EQUIPMENT 5,482 MISC EXPENSE 100 DONATIONS, PARADE, SPONSO 90 SPECIAL PROJECTS EXPENSES 1,836 BANK AND CREDIT CARD CHAR 136 NEW EQUIPMENT 27 DUES, MEMBERSHIPS, PUBLIC 50 TOTAL 11,497 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ANNUITY - HARTFORD LEADERS 0 0 ANNUITY - EMC NAT'L LIFE 39,117 40,486 ANNUITY - FARM BUREAU 141,868 186,599 ANNUITY - ALLSTATE LIFE INS CO 28,863 29,441 TOTAL 209,848 256,526 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 60,000 60,000 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SERVICE TO COMMUNITY |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILL HALL | |
| STEVE HALL | |
| JEREMY FIELDS | |
| CHAD STAPLETON | |
| DANNY PENCE |