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 16 | EXPENSES ADVERTISING 800 INSURANCE EXPENSE 18,453 POSTAGE 1,181 FIREFIGHTER SUPPLIES 1,563 FIRE EQUIPMENT REPAIRS 1,830 FIREFIGHTER APPRECIATION 57 DONATIONS EXPENSE 500 TELEPHONE 2,690 FEES & DUES 457 FIRE PREVENTIONS & EDUCAT 748 OUTSIDE LABOR 220 GIFTS 410 FUEL EXPENSE 1,205 TRASH REMOVAL 448 MISCELLANEOUS EXPENSE 966 NON-INVESTMENT DEPRECIATION 56,161 TOTAL 87,689 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 327,331 372,140 LESS ACCUMULATED DEPRECIATION 287,900 300,479 OFFICE EQUIPMENT AND FURNITURE 30,948 30,948 LESS ACCUMULATED DEPRECIATION 24,662 25,726 TRAINING SOFTWARE 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 VEHICLES 662,991 689,996 LESS ACCUMULATED DEPRECIATION 576,589 604,755 TOTAL 132,119 162,124 |
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