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: 46. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 21,987. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,977. GROSS PROFIT: 15,010. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,739. OTHER COSTS: 2,238. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,977. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: FIREFIGHTER CLOTHING ALLOTMENT. AMOUNT: 740. DESCRIPTION: SODA MACHINE. AMOUNT: 1,498. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 2,238. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL SIGNAL FIRE ASSOCIATION. DATE OF GIFT: 01/20/16. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF BETH. DATE OF GIFT: 05/06/16. AMOUNT GIVEN: 550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF STOUGHTON SENIORS. DATE OF GIFT: 07/06/15. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STOUGHTON YOUTH RESOURCES. DATE OF GIFT: 06/14/16. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUSTGARTEN FOUNDATION. DATE OF GIFT: 11/01/15. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOWL A STRIKE MDA. DATE OF GIFT: 02/29/16. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLINT WATER. DATE OF GIFT: 02/25/16. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FIREFIGHTER HOME. DATE OF GIFT: 02/29/16. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KURT WEILAND HOUSE FIRE. DATE OF GIFT: 03/18/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS MIRACLE NETWORK. DATE OF GIFT: 04/08/16. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL FEES: LEGAL. AMOUNT: 4,833. DESCRIPTION: PROFESSIONAL FEES: ACCOUNTING. AMOUNT: 1,950. DESCRIPTION: CONVENTION FEES/TRAVEL. AMOUNT: 3,401. DESCRIPTION: BANK FEES. AMOUNT: 229. DESCRIPTION: UNION DUES. AMOUNT: 16,490. DESCRIPTION: RETIREMENT/MEMORIAL/FUNERAL. AMOUNT: 2,922. DESCRIPTION: MISCELLANEOUS OFFICE. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 31,370. |
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