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 | DESOTO COUNTY TAX INCOME 65,310 STATE OF MS INSUR REBATE 22,006 TOTAL 87,316 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 6,963 1,012 INTEREST 2,509 INSURANCE 13,882 SAFETY TOOLS 5,655 COMMUNICATION EQUIP 4,683 UNIFORMS 2,316 TRAINING 2,150 ADVERTISING & PROMOTION 1,387 EQUIPMENT MAINTENANCE 27,604 NON-INVESTMENT DEPRECIATION 74,480 TOTAL 142,641 |
| FORM 990-EZ, PART II, LINE 24 | 1994 PUMPER ENGINE 6 0 163,550 LESS ACCUMULATED DEPRECIATION 0 163,550 RESCUE 6 PUMPER 0 207,253 LESS ACCUMULATED DEPRECIATION 0 207,253 AIRPACKS 0 62,348 LESS ACCUMULATED DEPRECIATION 0 62,348 TRUCK 2 - TANKER 6 0 38,617 LESS ACCUMULATED DEPRECIATION 0 26,736 1991 SIMMONS LADDER TRK 0 135,000 LESS ACCUMULATED DEPRECIATION 0 126,000 COMPRESSER & STEAMER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,645 VEHICLE 0 18,000 LESS ACCUMULATED DEPRECIATION 0 9,360 FIRE TRUCK 0 164,093 LESS ACCUMULATED DEPRECIATION 0 63,633 COMPUTER 0 2,691 LESS ACCUMULATED DEPRECIATION 0 1,399 FURNITURE 0 4,736 LESS ACCUMULATED DEPRECIATION 0 1,837 48" LAWNMOWER 0 4,110 LESS ACCUMULATED DEPRECIATION 0 587 2005 CROWN VIC 0 2,835 LESS ACCUMULATED DEPRECIATION 0 567 FIRE EQUIPMENT 0 7,100 LESS ACCUMULATED DEPRECIATION 0 1,420 ICE MACHINE 0 4,330 LESS ACCUMULATED DEPRECIATION 0 619 TOTAL 0 150,209 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 131,535 116,870 |
| FORM 990-EZ, PART III, LINE 31 | PURCHASE AND DEPRECIATION OF FIRE FIGHTING EQUIPMENT. |
| Software ID: | |
| Software Version: |