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 5,968 WORKERS COMP SUBSIDY 5,224 MISCELLANEOUS 692 BRUSH FIRES 328 BUILDING RENTAL 250 REFUNDS 121 ACCOUNTING ERRORS 77 TOTAL 12,660 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,140 INTEREST 5,570 A & S INSURANCE 2,050 FUEL 3,472 BUILDING MAINT./SUPP 14,623 SCHOOLING/TRAINING 1,498 RADIO MAINTENANCE 3,370 SUBSCRIPTIONS 25 BRICKSTREET INSURANCE 12,500 CLOTHING/UNIFORM 1,011 MISCELLANEOUS 467 FIRE PREVENTION 802 LICENSE-SEC OF STATE 50 DUES 100 COMMUNITY RELATIONS 1,458 EQUIPMENT MAINT 1,053 TRUCK MAINT/REPAIR 2,455 DINNER 563 FUNERAL EXPENSES 219 NON-INVESTMENT DEPRECIATION 37,292 TOTAL 89,718 |
| FORM 990-EZ, PART I, LINE 20 | ADD CHRISTMAS ACCT TO BEG BAL 0 OTHER UNIDENTIFIED 0 |
| FORM 990-EZ, PART II, LINE 24 | 591,979 609,707 LESS ACCUMULATED DEPRECIATION 514,894 552,186 TOTAL 77,085 57,521 |
| FORM 990-EZ, PART II, LINE 26 | FARMERS BANK 134,459 116,055 |
| FORM 990-EZ, PART III, LINE 31 | VOLUNTEER FIRE DEPARTMENT |
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