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 8 | FIREMENS FUND 7,995 TOTAL 7,995 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,940 MEETING EXPENSE 132 INTEREST EXPENSE 11,851 INSURANCE 9,391 AUTO & TRUCK 7,793 BANK AND FINANCE CHARGES 47 DUES AND SUBSCRIPTIONS 1,070 REPAIRS AND MAINTENANCE 4,941 ADVERTISING & PUBLIC RELA 310 TELEPHONE AND INTERNET 3,029 FIRST RESPONDERS 3,378 SMALL TOOLS AND EQUIPMENT 40,881 EQUIPMENT RENTAL 125 POSTAGE 163 FUEL, GAS, OIL 1,235 BUILDING AND GROUNDS 18,123 BENEVOLENCE FUND 3,403 SUPPLIES 2,711 UNIFORMS 650 FIREMENS FUND EXPENSE 10,588 NON-INVESTMENT DEPRECIATION 23,384 TOTAL 146,145 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,043 13,648 BUILDING AND EQUIPMENT 622,290 645,312 LESS ACCUMULATED DEPRECIATION 455,843 479,227 TOTAL 167,490 179,733 |
| FORM 990-EZ, PART II, LINE 26 | INTEREST PAYABLE 719 0 CREDIT CARD PAYABLE-BB&T 0 2,462 N/P HOMETRUST BANK 234,632 263,000 |
| FORM 990-EZ, PART III | TO PROVIDE AN ADEQUATE MEANS OF FIRE PROTECTION AND FIRST RESPONDER SERVICES TO THE POPULOUS AND PROPERTY OF THE ESTABLISHED DISTRICT OF THE STANTONSBURG-MOYTON VOLUNTEER FIRE DEPARTMENT. |
| Software ID: | |
| Software Version: |