Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2885 |
| Other Expenses.1012 | Insurance $1872 |
| Other Expenses.1 | Uniforms $1313 |
| Other Expenses.2 | Education $1098 |
| Other Expenses.3 | Annual Dinner $818 |
| Other Expenses.4 | Food for events $720 |
| Other Expenses.5 | Toy Drive $539 |
| Other Expenses.6 | Firefighter Stair Climber $465 |
| Other Expenses.7 | Reimbursement $324 |
| Other Expenses.8 | Misc. Expense $150 |
| Other Expenses.9 | Explorer Membership Dues $140 |
| Other Expenses.10 | Hall Rental Fee $100 |
| Other Expenses.11 | Annual Report Fee $75 |
| Other Expenses.12 | CPR Cards $36 |
| Other Expenses.13 | Bank Fees $13 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10463 Machinery and Equipment - Ending $7594 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14200 Prepaid Expenses and Deferred Charges - Ending $66700 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |