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 16 | EXPENSES OFFICE SUPPLIES 893 INTEREST EXPENSE 1,556 INSURANCE 13,319 TRUCKS REPAIRS & MAINT 56,741 EQUIP REPAIRS & MAINT 17,212 UNIFORMS 2,004 BANQUET EXPENSE 3,526 MISC EXPENSE 3,452 DUES 100 TRAINING 598 PERFORMANCE ALLOWANCE 4,103 ROUNDING -1 NON-INVESTMENT DEPRECIATION 11,094 TOTAL 114,597 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 301,354 313,944 LESS ACCUMULATED DEPRECIATION 295,449 299,829 FIRE TRUCKS 806,334 807,166 LESS ACCUMULATED DEPRECIATION 789,847 796,561 TOTAL 22,392 24,720 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 29,805 15,282 |
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