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 INCOME . AMOUNT: 1,847. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 558. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,945. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,369. TOTAL TO FORM 990-EZ, LINE 14: 56,314. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 855. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 2,191. DESCRIPTION: INSURANCE . AMOUNT: 348. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 151. DESCRIPTION: BANK CHARGES . AMOUNT: 289. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 8,390. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 4,801. DESCRIPTION: LICENSES . AMOUNT: 151. DESCRIPTION: UNIFORMS . AMOUNT: 197. DESCRIPTION: TRAINING . AMOUNT: 257. DESCRIPTION: MEALS - MEETINGS . AMOUNT: 675. DESCRIPTION: FIRE PREVENTION & EDUCATION . AMOUNT: 195. DESCRIPTION: EQUIPMENT RENT . AMOUNT: 32,907. TOTAL TO FORM 990-EZ, LINE 16: 51,407. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANTIQUE FIRE EQUIPMENT . BEG. OF YEAR AMOUNT: 7,403. END OF YEAR AMOUNT: 7,403. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 249,688. END OF YEAR AMOUNT: 234,617. |
| Software ID: | |
| Software Version: |