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 16 | EXPENSES ADVERTISING 812 OFFICE SUPPLIES 149 TRAINING EXPENSE 457 INSURANCE EXPENSE 17,533 POSTAGE 1,136 FIREFIGHTER SUPPLIES 1,950 FIRE EQUIPMENT REPAIRS 1,758 TRUCK REPAIRS 5,612 FIREFIGHTER APPRECIATION 160 DONATIONS EXPENSE 500 TELEPHONE 2,710 FEES & DUES 785 FIRE PREVENTIONS & EDUCAT 537 OUTSIDE LABOR 210 GIFTS 108 FUEL EXPENSE 1,745 TRASH REMOVAL 416 NON-INVESTMENT DEPRECIATION 56,435 TOTAL 93,013 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 300,722 325,932 LESS ACCUMULATED DEPRECIATION 260,652 273,918 OFFICE EQUIPMENT AND FURNITURE 24,354 25,468 LESS ACCUMULATED DEPRECIATION 23,708 23,990 TRAINING SOFTWARE 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 VEHICLES 662,991 662,991 LESS ACCUMULATED DEPRECIATION 520,190 548,723 TOTAL 183,517 167,760 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TONY STUTLER | |
| MIKE KNOWLTON | |
| ROD JOHNSON | |
| DAVID VOSS | |
| TRACE CUTTER |