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 APPREC DINNER/PICNIC 4,662 INTEREST EXPENSE 828 FUEL 3,475 DUES 945 TRAINING 6,551 EQUIPMENT 7,796 GENERAL SUPPLIES 404 MAINTENANCE 1,135 RADIO REPAIRS 691 STREET LIGHTS 180 DEFIB MAINTENANCE 1,243 PUBLIC EDUCATION FUND 3,826 PANCAKE BREAKFAST 1,821 EMS SUPPLIES 3,035 RADIO PURCHASE 3,374 NON-INVESTMENT DEPRECIATION 25,188 TOTAL 65,154 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 254,434 301,235 LESS ACCUMULATED DEPRECIATION 129,055 154,242 EQUIPMENT - NOT IN SERVICE 0 70,000 TOTAL 125,379 216,993 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 13,795 0 |
| FORM 990-EZ, PART III | TO PROVIDE VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE TO PROPERTY AND RESIDENTS OF MAPLETON TOWNSHIP, OTHER SOUTH DAKOTA COUNTIES AND OTHER STATE AND FEDERAL AREAS. |
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