Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 305. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 49,289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,359. TOTAL TO FORM 990-EZ, LINE 14: 53,648. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 12,549. DESCRIPTION: FIRE & EMS SUPPLIES. AMOUNT: 9,789. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 1,636. DESCRIPTION: MISCELLANEOUS. AMOUNT: 395. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 14,559. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 473. DESCRIPTION: TELEPHONE. AMOUNT: 2,524. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 806. DESCRIPTION: FIRE DEPARTMENT PROMOTION. AMOUNT: 6,511. TOTAL TO FORM 990-EZ, LINE 16: 49,242. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150,256. END OF YEAR AMOUNT: 141,187. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NP - DEEP SOUTH COMMUNITY LEASING. BEG. OF YEAR AMOUNT: 18,961. END OF YEAR AMOUNT: 9,678. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 837. END OF YEAR AMOUNT: 1,250. |
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