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: INTEREST. AMOUNT: 99. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 5,705. DESCRIPTION: FIREWATCH REIMBURSEMENTS. AMOUNT: 3,927. TOTAL TO FORM 990-EZ, LINE 8: 9,632. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & DINING. AMOUNT: 1,440. DESCRIPTION: CHIEFS EXPENSES. AMOUNT: 147. DESCRIPTION: SECRETARY EXPENSES. AMOUNT: 300. DESCRIPTION: TREASURER EXPENSES. AMOUNT: 300. DESCRIPTION: FIREWATCH. AMOUNT: 3,927. DESCRIPTION: COMPANY PICNIC. AMOUNT: 2,299. DESCRIPTION: WILDWOOD TRIP. AMOUNT: 4,173. DESCRIPTION: CHIEFS DINNER. AMOUNT: 7,676. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,455. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 415. DESCRIPTION: OFFICE COSTS. AMOUNT: 245. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: FUND DRIVE EXPENSES. AMOUNT: 7,000. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 2,000. DESCRIPTION: DUES. AMOUNT: 325. DESCRIPTION: COMPANY DIRECT EXPENSES. AMOUNT: 26,656. TOTAL TO FORM 990-EZ, LINE 16: 58,380. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCORPORATE FIRE COMPANIES INTO THE DEPARTMENT PER IRS AUDIT. AMOUNT: 6,581. |
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