Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4a | Organization has never segregated their program activities as the services provided are very similar in nature. In most instances it would be extremely difficult to identify expenses relating to one aspect of a response call, for instance, while also identifying other expenses related to the alarm response and emergency services provided at the scene of a call. |
| Form 990, Part VI, Section C, Line 19 | All documents are made available upon request |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets or Fund Balances are as follows 1. Current Years straight line depreciation totals -52,156 2. Current Years Equipment Fixed Asset Acquisitions totals 38,543 3. Disposition of Building at 541 Front Street that collapsed, net -31,000 4.Insurance Proceeds for Demolition and Clearing of Property at 541 Front Street 50624 5. Insurance Proceeds for Rebuild of Building to be located at 541 Front Street 732,796 6. Architects Fees incurred 8,000 to be included in Capitalized Costs of new building to be located at 541 Front Street 7. Rounding of 6 |
| Form 990, Part I, Line 8,12,20 and 22 | 2017 tax return is being amended to reflect donation of a boat valued at 2,000 that was received November 17, 2017 and was not reported within the original filing. |
| Form 990, Part VIII, Line 1g and 12 | 2017 tax return is being amended to reflect donation of a boat valued at 2,000 that was received November 17, 2017 and was not reported within the original filing. |
| Form 990, Part X, Line 15, 16 31 | 2017 tax return is being amended to reflect donation of a boat valued at 2,000 that was received November 17, 2017 and was not reported within the original filing. |
| Form 990, Part XI, Line 9 | 2017 tax return is being amended to reflect donation of a boat valued at 2,000 that was received November 17, 2017 and was not reported within the original filing. |
| Form 990, Part V, Line 7h | 2017 tax return is being amended to reflect donation of a boat valued at 2,000 that was received November 17, 2017 and was not reported within the original filing. |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |