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 B, LINE 11 | NONE |
| FORM 990, PART VI, SECTION C, LINE 18 | AVALIABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | WILL MAKE DOCUMENTS AVALIABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 3,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. UNIFORMS: PROGRAM SERVICE EXPENSES 3,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,024. BANQUET AWARDS/INCENTIVES: PROGRAM SERVICE EXPENSES 2,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433. GAS/OIL: PROGRAM SERVICE EXPENSES 2,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. DUES: PROGRAM SERVICE EXPENSES 1,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. SAFETY EQUIPMENT: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. FIRE HOUSE R&M: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. REHAB: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
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