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, PART VI, SECTION A, LINE 6 | ORGAIZATION HAS OFFICERS, VOTING BOARD OF DIRECTORS, AND MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND BOARD ARE RESPONSIBLE FOR ALL GOVERANCE |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS COMPLETED BY THE CPA AND THEN DISTRIBUTED TO THE GOERNING BODY FOR FINAL REVIEW ONCE FINAL REVIEW IS COMPLOTEDC FOR FORM 990 IS THEN RELEASED TO BE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST IN A HARD COPY FORM. |
| FORM 990, PART IX, LINE 24E | SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 10,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,241. FUEL: PROGRAM SERVICE EXPENSES 7,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,183. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 5,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,784. MISCELLAEOUS: PROGRAM SERVICE EXPENSES 4,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,614. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 4,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,328. TESTING: PROGRAM SERVICE EXPENSES 3,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. DUES/SUBSCRITIONS: PROGRAM SERVICE EXPENSES 2,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113. DONATIONS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. UNIFORMS: PROGRAM SERVICE EXPENSES 926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. TRAINING: PROGRAM SERVICE EXPENSES 917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917. EQUIPMENT/TRUCK: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. |
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