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 INCOME . AMOUNT: 536. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 943. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,266. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,635. TOTAL TO FORM 990-EZ, LINE 14: 45,901. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 618. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 10,563. DESCRIPTION: INSURANCE . AMOUNT: 589. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 1,043. DESCRIPTION: ADVERTISING . AMOUNT: 270. DESCRIPTION: BANK CHARGES . AMOUNT: 350. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 7,162. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 864. DESCRIPTION: TRAINING . AMOUNT: 300. DESCRIPTION: RECRUITMENT . AMOUNT: 3,064. DESCRIPTION: MEALS - MEETINGS . AMOUNT: 901. DESCRIPTION: FIRE PREVENTION & EDUCATION . AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 26,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANTIQUE FIRE EQUIPMENT . BEG. OF YEAR AMOUNT: 7,403. END OF YEAR AMOUNT: 7,403. DESCRIPTION: ACCOUNTS RECEIVABLE - EQUIPMENT . BEG. OF YEAR AMOUNT: 1,152. END OF YEAR AMOUNT: 712. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,462. END OF YEAR AMOUNT: 270,547. |
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