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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: REAL PROPERTY- BUILDING-US POSTAL SERVICE. AMOUNT: 3426. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 567. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4257. TOTAL TO FORM 990-EZ, LINE 14: 5058. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED AMBULANCE SERVICES. AMOUNT: 2278. DESCRIPTION: CONTRACTED BILLING SERVICES. AMOUNT: 299. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 7211. DESCRIPTION: AMBULANCE & FIRE SUPPLIES. AMOUNT: 115. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 35. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 45. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6006. DESCRIPTION: CREW EXPENSES. AMOUNT: 343. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 414. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 3590. DESCRIPTION: SUPPLIES. AMOUNT: 4495. DESCRIPTION: CREW TRAINING. AMOUNT: 609. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: REFUNDS. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 17747. TOTAL TO FORM 990-EZ, LINE 16: 43547. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INCORPORATION FEES. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44075. END OF YEAR AMOUNT: 37930. |
| Software ID: | |
| Software Version: |