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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FIREWATCH REIMBURSEMENTS. AMOUNT: 6,146. DESCRIPTION: OTHER . AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 8: 8,846. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIREWATCH. AMOUNT: 5,331. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 825. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 10,731. DESCRIPTION: LADIES AUXILIARY. AMOUNT: 178. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,990. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 1,000. DESCRIPTION: SUPPLIES/POSTAGE. AMOUNT: 901. DESCRIPTION: UNIFORM. AMOUNT: 552. DESCRIPTION: WILDWOOD TRIP. AMOUNT: 3,629. DESCRIPTION: BANK FEES. AMOUNT: 297. DESCRIPTION: CHIEFS DINNER. AMOUNT: 1,216. DESCRIPTION: CHIEFS EXPENSES. AMOUNT: 992. DESCRIPTION: COMPANY DIRECT SUPPLIES/OTHER. AMOUNT: 23,570. DESCRIPTION: COMPANY PICNIC. AMOUNT: 3,039. DESCRIPTION: DUES. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 54,411. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCORPORATE FIRE COMPANIES INTO THE DEPARTMENT PER IRS AUDIT. AMOUNT: 74,162. |
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