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 AmountT Shirts and Hat reimbursements 677Write off previously expensed check 153 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,360Refund of dues and assessments 2,756Bank Charges and Account fees 4,587Conferences and Conventions 8,759Office supplies 400Dues and Subscriptions 100Christmas Parade 279Contributions to various charities 10,550Returns and Allowances 309Website 399Food 153Halloween candy for children 510Equipment repairs 255Storage 240Computer and Internet 218Supplies 557 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAntique fire truck 8,714 8,714Prepaid fundraising expenses 319 230 |
| 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. |