Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | STATE OF MS INSUR REBATE $89755 |
| Other Revenue.2 | Millage Income $10086 |
| Other Expenses.1002 | Office Expenses $9453 |
| Other Expenses.1008 | Interest $7002 |
| Other Expenses.1009 | Depreciation $43218 |
| Other Expenses.1012 | Insurance $13153 |
| Other Expenses.1 | Equipment Maintenance $32194 |
| Other Expenses.2 | Safety tools $11661 |
| Other Expenses.3 | Two Way Comm Equipment Exp $1814 |
| Other Expenses.4 | Food & Supplies $1493 |
| Other Expenses.5 | Miscellaneous $1015 |
| Other Expenses.6 | Training $780 |
| Other Expenses.7 | Uniforms & Gear $727 |
| Other Assets.3 | Vehicles - Beginning $544420 Vehicles - Ending $726513 |
| Other Assets.4 | Equipment & Machinery - Beginning $64848 Equipment & Machinery - Ending $72275 |
| Other Assets.5 | Accumulated Depreciation - Beginning $-549256 Accumulated Depreciation - Ending $-592474 |
| Other Assets.6 | Rounding - Beginning $-2 Rounding - Ending $-1 |
| Total Liabilities.1 | - Beginning $0 - Ending $131535 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |