Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 931 USE OF FIRE BLDG & TRUCKS 642 TOTAL 1,573 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 11,171 FIRE GEAR-HELMETS, COATS, 7,124 INTEREST EXPENSE 135 SUPPLIES 4,503 DUES & SUBSCRIPTIONS 180 TAXES & LICENSES 365 MISCELLANEOUS 454 OFFICE SUPPLIES 182 TRAINING 690 REPAIRS AND MAINTENANCE 5,547 BANK CHARGES 63 PROPANE & DIESEL 8,302 NON-INVESTMENT DEPRECIATION 29,969 TOTAL 68,685 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAIN ON INVESTMENTS AT MARKET VALUE 2,703 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 209,607 210,105 LESS ACCUMULATED DEPRECIATION 185,207 193,499 FIRE VEHICLES 617,048 617,048 LESS ACCUMULATED DEPRECIATION 595,371 617,048 TOTAL 46,077 16,606 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - USDA 9,290 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEBORAH BROWN | |
| JONATHAN BROWN | |
| BOBBY HARRELL | |
| PAT HARRELL | |
| KEITH ROSE | |
| MINNIE ROSE | |
| JOE WINN | |
| KRISTEN DARDEN |