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 AND PROMOTION 721 OFFICE 1,057 CONFERENCES/MEETINGS 7,274 INSURANCE 2,524 AWARD & PLAQUES 2,023 TAXES & LICENSES 25 CHIEF'S FUND 226 COMMUNICATION 4,347 DUES & MEMBERSHIPS 150 SMALL EQUIPMENT PURCHASES 7,289 STATION SUPPLIES 3,309 FUND DRIVE EXPENSES 2,097 UNIFORMS 8,169 VOLSAP 200 MISCELLANEOUS 1,237 FINES & PENALTIES 1,630 FOREIGN TAXES PAID 46 NON-INVESTMENT DEPRECIATION 1,641 TOTAL 43,965 |
| FORM 990-EZ, PART I, LINE 20 | RECLASS PRIOR YEAR FIXED ASSET PURCHASE 13,157 UNREALIZED LOSS ON INVESTMENTS -8,680 (1) TO RECLASS PRIOR YEAR FIXED ASSET PURCHASES THAT WERE ERRONEOUSLY EXPENSED RATHER THAN CAPITALIZED. RETAINED EARNINGS INCREASED BY 13,157. (2) TO RECORD UNREALIZED LOSS ON INVESTMENTS OF 8,680 NOT REPORTED ON TAX RETURN |
| FORM 990-EZ, PART II, LINE 24 | OTHER NOTES AND LOANS 1,400 4,400 FURNITURE & EQUIPMENT 0 17,205 LESS ACCUMULATED DEPRECIATION 0 1,640 TOTAL 1,400 19,965 |
| FORM 990-EZ, PART III, LINE 28 | RECRUITED, TRAINED AND PROVIDED 24/7 EMERGENCY RESPONSE SERVICES TO THE RESIDENTS OF THE TOWN OF ASHLAND AND HANOVER COUNTY IN ADDITION TO INDIVIDUALS THAT TRAVELED ON INTERSTATE 95. THE ORGANIZATION WAS ALSO WAS TASKED WITH ANTICIPATING EQUIPMENT NEEDS AND PROCURRING EQUIPMENT AS NECESSARY. |
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