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 | MISC INCOME $915 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE | Donee's Name: WEST VOLUNTEER FIRE DEPARTMENT | Donee's Address: PO BOX 97 WEST, TX 76691 | Cash Amount Given: $5709 |
| Other Expenses.1002 | Office Expenses $840 |
| Other Expenses.1009 | Depreciation $59858 |
| Other Expenses.1 | UTILITIES $12894 |
| Other Expenses.2 | ON-CALL DUTY $8024 |
| Other Expenses.3 | NEW GEAR $4238 |
| Other Expenses.4 | UNIFORMS $3610 |
| Other Expenses.5 | TELEPHONE $2884 |
| Other Expenses.6 | BUILDING REPAIR $2559 |
| Other Expenses.7 | EMPLOYEE PARTY $2399 |
| Other Expenses.8 | SUPPLIES $2173 |
| Other Expenses.9 | TRAINING $1939 |
| Other Expenses.10 | TRUCK REPAIR & MAINTENANCE $1877 |
| Other Expenses.11 | EQUIP REPAIR & MAINTENANCE $924 |
| Other Expenses.12 | COURTESIES $345 |
| Other Expenses.14 | LICENSES $175 |
| Other Expenses.15 | BANK CHARGES $2 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $13394 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $34096 |
| Other Assets.1004 | Miscellaneous - Beginning $240087 Miscellaneous - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $157195 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | N/P SMITH COUNTY ESD - Beginning $0 N/P SMITH COUNTY ESD - Ending $116999 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |