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: INTEREST. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 42,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,198. TOTAL TO FORM 990-EZ, LINE 14: 52,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNIFORMS. AMOUNT: 2,584. DESCRIPTION: EVENTS. AMOUNT: 10,436. DESCRIPTION: FUNDRAISING. AMOUNT: 2,884. DESCRIPTION: INSURANCE. AMOUNT: 8,221. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 6,163. DESCRIPTION: BANK FEES. AMOUNT: 181. DESCRIPTION: DUES. AMOUNT: 385. DESCRIPTION: HALL SUPPLIES. AMOUNT: 4,112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 175. DESCRIPTION: TRAINING. AMOUNT: 2,776. DESCRIPTION: FIRE EQUIPMENT. AMOUNT: 1,802. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 8,125. DESCRIPTION: OPERATIONS. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 48,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 87,555. END OF YEAR AMOUNT: 101,677. |
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