Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISCELLANEOUS $-15 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | ASSOCIATION DUES/FEES $50 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TRAINING & EDUCATION $70 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $88 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | APPRECIATION DINNER $539 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DEFIBULATOR $1259 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ROAD BASE PROJECT $1499 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OFFICE SUPPLIES $1643 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COMMUNICATIONS EXP $2875 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT FUEL $2927 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FIREFIGHTER SUPPLIES $5932 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FIRE EQUIPMENT $23919 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4381 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $930 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | EXPENSE REIMBURSEMENT $673 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | TFS $10645 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REIMBURSEMENT FOR FIRES $19728 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |