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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 1,097. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 874. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,207. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,847. TOTAL TO FORM 990-EZ, LINE 14: 44,054. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 649. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 2,876. DESCRIPTION: INSURANCE . AMOUNT: 348. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 366. DESCRIPTION: EQUIPMENT RENT . AMOUNT: 14,286. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 7,831. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 677. DESCRIPTION: UNIFORMS . AMOUNT: 222. DESCRIPTION: GASOLINE . AMOUNT: 158. DESCRIPTION: MEALS - MEETINGS . AMOUNT: 1,107. DESCRIPTION: FIRE PREVENTION & EDUCATION . AMOUNT: 988. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 16: 30,320. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANTIQUE FIRE EQUIPMENT . BEG. OF YEAR AMOUNT: 7,403. END OF YEAR AMOUNT: 7,403. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 210,385. END OF YEAR AMOUNT: 203,183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LONG TERM DEBT . BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 8,980. |
| Software ID: | |
| Software Version: |