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 | SALES OF USED EQUIPMENT 45,000 REIMBURSEMENTS 6,771 CITY OF GALENA - REIMBURSEMEN 986 TOTAL 52,757 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 557 INTEREST 2,855 OFFICE EXPENSE 780 SAFETY DEPOSIT BOX RENTAL 40 TREASURER'S BOND 100 FOOD / REFRESHMENTS 151 STATION SUPPLIES 1,613 EQUIPMENT MAINTENANCE 235 TRAINING 20 PERSONAL WEAR & RADIOS 891 NEW TRUCKS & EQUIPMENT 76,114 GASOLINE 140 MISC EXPENSE 410 DONATIONS, PARADE, SPONSO 325 FIRE PREVENTION 37 BANK AND CREDIT CARD CHAR 60 DUES, MEMBERSHIPS, PUBLIC 50 AWARDS 231 TOTAL 84,609 |
| FORM 990-EZ, PART II, LINE 24 | ANNUITY - HARTFORD LEADERS 0 0 ANNUITY - EMC NAT'L LIFE 40,486 41,903 ANNUITY - FARM BUREAU 186,599 234,081 ANNUITY - ALLSTATE LIFE INS CO 29,441 30,030 TOTAL 256,526 306,014 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 60,000 78,000 |
| 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 |