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 9,740 TOTAL 9,740 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 12,356 SUPPLIES - FOAM, TOOLS 2,942 INSURANCE 8,349 EQUIP/VEH REPAIRS & MAINT 19,816 UNIFORMS 4,420 FIREHOUSE SUPPLIES 12,372 BANQUET EXPENSE 1,550 MISC EXPENSE 1,221 TRAINING 30 DUES 300 OFFICE SUPPLIES 218 NON-INVESTMENT DEPRECIATION 13,080 TOTAL 76,654 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 293,213 293,213 LESS ACCUMULATED DEPRECIATION 255,830 268,304 FIRE TRUCKS 749,088 749,088 LESS ACCUMULATED DEPRECIATION 747,574 748,180 0 0 0 TOTAL 38,897 25,817 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 222,235 183,055 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALLEN PEARCE | |
| ROBERT PIERCE | |
| CATHY MOORE | |
| WM EDDIE TURNER | |
| WILLIAM P HAYDU JR | |
| RANDY WRIGHT | |
| DAVID BLYTHE SR |