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 ADVERTISING 1,040 OFFICE SUPPLIES 793 BANK FEES 252 MEETINGS 1,810 INTEREST EXPENSE 3,240 INSURANCE 20,529 COMM SUPPLIES 1,809 EQUIPMENT MAINTENANCE 26,578 AUTO AND FUEL EXPENSE 9,996 SUPPLIES 2,000 TELEPHONE 4,216 MEMBERSHIP DUES 1,160 UNIFORMS/PROTECTIVE GEAR 14,457 TRAINING 3,865 OTHER EXPENSES 350 NON-INVESTMENT DEPRECIATION 38,970 TOTAL 131,065 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND TRUCKS 669,540 692,010 LESS ACCUMULATED DEPRECIATION 533,955 572,925 TOTAL 135,585 119,085 |
| FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE FIRST BANK OF DALHART 62,020 42,476 |
| FORM 990-EZ, PART III | PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS. |
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