Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | ACT833 GOVERNMENT PAYMENTS 3534 OTHER GOVERNMENT PAYMENTS 57646 |
| PART I, LINE 16 | 1) OTHER EXPENSES COMPUTER TELEPHONE INTERNET EXPENSES AMOUNT 2286 2) OTHER EXPENSES REPAIRS AMOUNT 10851 3) OTHER EXPENSES FUEL AMOUNT 3306 4) OTHER EXPENSES EQUIPMENT PURCHASES AMOUNT 33369 5) OTHER EXPENSES INSURANCE AMOUNT 14337 6) OTHER EXPENSES SUPPLIES AMOUNT 6495 7) OTHER EXPENSES TRAINING EXPENSES AMOUNT 342 8) OTHER EXPENSES MEETING EXPENSES AMOUNT 587 9) OTHER EXPENSES FIREFIGHTER PER DIEM REIMBURSEMENTS AMOUNT 7310 10) OTHER EXPENSES TRAVEL EXPENSES TO PURCHASE FIRE TRUCK AMOUNT 354 |
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