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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUE. AMOUNT: 147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL. AMOUNT: 358. DESCRIPTION: TRAINING. AMOUNT: 2,295. DESCRIPTION: EQUIPMENT. AMOUNT: 1,183. DESCRIPTION: COMMUNICATION SERVICES. AMOUNT: 139. DESCRIPTION: SUPPLIES. AMOUNT: 138. DESCRIPTION: SODA MACHINE. AMOUNT: 2,568. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: PICNIC. AMOUNT: 173. DESCRIPTION: COMMUNICATIONS. AMOUNT: 463. DESCRIPTION: HOLIDAYS AND DONATIONS. AMOUNT: 114. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 456. DESCRIPTION: BUILDING. AMOUNT: 4,870. DESCRIPTION: LOAN - TRUCK. AMOUNT: 26,165. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,441. DESCRIPTION: FEES. AMOUNT: 1,230. DESCRIPTION: DUES. AMOUNT: 530. DESCRIPTION: 4TH OF JULY. AMOUNT: 558. DESCRIPTION: FIRE PREVENTION. AMOUNT: 1,357. DESCRIPTION: FIREMEN'S CONVENTION. AMOUNT: 1,200. DESCRIPTION: UNIFORMS. AMOUNT: 595. DESCRIPTION: INSURANCE. AMOUNT: 134. DESCRIPTION: TRUCK REPAIR. AMOUNT: 2,225. DESCRIPTION: BOAT MAINTENANCE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 48,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 2,000. |
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