Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBreast cancer shirt sales 1,816Reimbursement for T shirts and Hats 518Firemans ball tickets 2,122 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,122Refund of dues and assessments 3,002Bank Charges 3,345Conferences and Conventions 5,644Office supplies 695Dues and Subscriptions 100Christmas Parade 300Contributions to various charities 11,718Returns and Allowances 330Website 519Food 417Halloween candy for children 499Equipment repairs 17Travel 297Computer expenses 31 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestments at cost 34,700 0Prepaid fundraising expenses 0 319Antique fire truck 8,714 8,714 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMoney due Cory Robertson fund 53 53 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Rex Adams | President receives a base amount per month on a contract basis and also gets reimbursed his union dues paid for the year. |
| Chad Smith | The Secretary Treasurer receives a base amount per month on a contract basis and also gets reimbursed his union dues paid for the year. |