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 | INSURANCE PROCEEDS 729 OTHER INCOME 19 TOTAL 748 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES AND ASSESSMENTS 870 SUPPLIES AND OFFICE EXPENSE 1,577 BANK CHARGES 10 INTEREST EXPENSE 1,940 INSURANCE 16,144 MEALS AND DRINKS 1,120 NON-INVESTMENT DEPRECIATION 71,763 TOTAL 93,424 |
| FORM 990-EZ, PART II, LINE 24 | FIRE TRUCKS AND VEHICLES 863,876 863,876 LESS ACCUMULATED DEPRECIATION 672,313 718,288 MACHINERY AND EQUIPMENT 292,012 310,515 LESS ACCUMULATED DEPRECIATION 146,832 162,689 FURNITURE AND FIXTURES 8,194 8,194 LESS ACCUMULATED DEPRECIATION 6,471 6,891 TOTAL 338,466 294,717 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 90,000 55,000 |
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