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 16 | EXPENSES ADVERTISING 700 OFFICE SUPPLIES 514 INSURANCE EXPENSE 17,557 POSTAGE 1,184 FIREFIGHTER SUPPLIES 1,810 FIRE EQUIPMENT REPAIRS 1,326 TRUCK REPAIRS 7,942 FIREFIGHTER APPRECIATION 305 DONATIONS EXPENSE 750 TELEPHONE 2,813 FEES & DUES 580 OUTSIDE LABOR 220 GIFTS 313 FUEL EXPENSE 2,659 TRASH REMOVAL 521 MEALS 212 MISCELLANEOUS EXPENSE 195 NON-INVESTMENT DEPRECIATION 56,872 TOTAL 96,473 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 325,932 327,331 LESS ACCUMULATED DEPRECIATION 273,918 287,900 OFFICE EQUIPMENT AND FURNITURE 25,468 30,948 LESS ACCUMULATED DEPRECIATION 23,990 24,662 TRAINING SOFTWARE 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 VEHICLES 662,991 662,991 LESS ACCUMULATED DEPRECIATION 548,723 576,589 TOTAL 167,760 132,119 |
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| Software Version: |