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 | SODA MACHINE 692 TOTAL 692 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS & ADVERTISING 5,489 BANK CHARGES 65 BLDG MAINTENANCE & EQUIPMT 2,501 TRUCK MAINTENANCE 92 FOOD 3,399 OFFICE 1,466 SODA MACHINE 328 TRAINING AND RECREATION 2,596 UNIFORMS 1,207 SUNSHINE FUND 547 TELEPHONE 207 RESCUE EQUIPMENT 1,161 SUPPLIES 112 PAGERS 1,412 INTERNET 335 SQUAD FUNCTION 2,608 INSURANCE 1,000 NON-INVESTMENT DEPRECIATION 1,333 TOTAL 25,858 |
| FORM 990-EZ, PART II, LINE 24 | 56,330 58,464 LESS ACCUMULATED DEPRECIATION 55,494 56,827 TOTAL 836 1,637 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSIT- PAGERS 0 0 RYAN SCHWARTZ FUND 5,404 5,406 PVRS SCHOLARSHIP FUND 3,114 1,459 |
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