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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: SAVINGS. AMOUNT: 450. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,436. DESCRIPTION: OTHER EXPENSES. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 14: 18,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 171. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 917. DESCRIPTION: FIRE FIGHTING EXPENSES. AMOUNT: 6,271. DESCRIPTION: INSURANCE. AMOUNT: 9,057. DESCRIPTION: RADIO MAINTENANCE AND SUPPLIES. AMOUNT: 1,541. DESCRIPTION: RESCUE AND MEDICAL EXPENSES. AMOUNT: 470. DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE. AMOUNT: 4,601. DESCRIPTION: VOLUNTEER REIMBURSEMENT. AMOUNT: 1,590. DESCRIPTION: GRANT EXPENSES. AMOUNT: 11,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 36,955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 1,036. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122,544. END OF YEAR AMOUNT: 107,673. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245. |
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