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, PAGE 6, PART VI, LINE 11B | ORGANIZATION REVIEWS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | FIRE SUPPLIES 13,856 0 0 ACCIDENT & SICKNESS 0 12,248 0 CURRITUCK DIESEL FUEL 10,699 0 0 PARTS 10,692 0 0 INSURANCE 10,336 0 0 MAPLE GENERATOR MAINTENAN 0 8,571 0 EQUIPMENT 8,013 0 0 AUXILLARY EVENT PURCHASES 0 0 7,913 AUDIT SERVICES 0 7,750 0 WORKSHIRTS & UNIFORMS 7,654 0 0 COMMUNICATIONS 7,024 0 0 LAWN MAINTENANCE SERVICE 0 6,515 0 SLIGO POWER 0 6,468 0 HOSE TESTING 5,954 0 0 DINNER MEETINGS 0 5,654 0 NC FIREMANS & RESCUE PENS 5,340 0 0 FIRE PREVENTION SUPPLIES 4,360 0 0 REPAIRS 4,056 0 0 GENERATOR MAINTENANCE 0 3,380 0 CELL PHONES 0 3,192 0 NC STATE FIREMAN'S ASSOCI 3,038 0 0 CONCESSION STD - FOOD PUR 0 2,888 0 GIFTS & AWARDS 0 2,735 0 GRANTS PURCHASES 2,685 0 0 LADDER TESTING & CERTIFIC 2,648 0 0 SLIGO BUILDING UPKEEP 0 2,453 0 SLIGO FAX & INTERNET 0 2,313 0 FLOOR CLEANING SERVICE 0 2,215 0 OFFICE SUPPLIES 0 2,058 0 SLIGO PHONE 0 2,029 0 AIR SAFETY TESTS 1,971 0 0 MAPLE POWER 0 1,946 0 BUILDING SUPPLIES 0 1,852 0 SUPPLIES 0 1,606 0 BLANK CHECKS 0 1,510 0 BINGO PURCHASES 0 0 1,494 NC ASSOCIATION OF EMS 1,384 0 0 MEALS 0 1,256 0 CURRITUCK PROPANE 0 1,238 0 DRINKING WATER 0 1,187 0 VOLUNTEER ASSISTANCE 1,187 0 0 CURRITUCK POWER 0 1,148 0 GASOLINE 943 0 0 MAPLE STATION UPKEEP 0 905 0 PERSONAL PROTECTIVE EQUIP 871 0 0 MAPLE PHONE 0 771 0 SEMIARES 0 771 0 CONCESSION STD - SALES TA 0 699 0 CONCESSION STD - VENDING 0 682 0 SLIGO WATER 0 654 0 CURRITUCK PHONE 0 649 0 SLIGO TRASH COLLECTION 0 599 0 POSTAGE 0 527 0 SPRINKLER TEST & REPAIRS 383 0 0 DUES & SUBSCRIPTIONS 0 380 0 COMPUTER CONPONANTS 0 360 0 MAPLE WATER 0 331 0 MAPLE PROPANE 0 328 0 MAPLE TRASH COLLECTION 0 318 0 SPRINKLER WATER 0 262 0 CURRITUCK WATER 0 222 0 CURRITUCK PEST CONTROL 0 220 0 SLIGO PEST CONTROL 0 195 0 MAPLE PEST CONTROL 0 195 0 MEMBERSHIP DUES 0 174 0 VENDING MACHINES 0 156 0 SLIGO PROPANE 0 150 0 DAILY ADVANCE SUBSCRIPTIO 0 147 0 BUILDING & GROUNDS 0 132 0 SLIGO SEPTIC SYSTEM 0 100 0 TRAVEL/TRAINING/EDUCATION 67 0 0 TRAINING SUPPLIES 58 0 0 VOIDED CHECKS 0 8 0 PROFESSIONAL SERVICES 0 -201 0 FOAM/EXTUINGUISHING AGENT -500 0 0 SEARCH EXPENSES 0 -1,375 0 |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DIFFERENCE 15,666 TOTAL 15,666 |
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| Software Version: |