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 ADVERTISING AND PROMOTION 71 OFFICE 2,847 TRAVEL 27 INSURANCE 8,125 FUEL EXPENSES 5,919 BANK CHARGES 283 COMMUNICATIONS 2,117 DUES & SUBSCRIPTIONS 550 EVENT EXPENSES 203 LICENSES EXPENSE 69 PERS REHAB SUPPLIES 4,164 PAYROLL TAX EXPENSE 2,654 EQUIPMENT SUPPLIES 2,838 PERSONNEL UNIFORMS 1,859 PROMOTION/PREVENTION 1,663 TRAINING 925 WEBSITE 1,280 PPE 5,282 GRANT EXPENSE 3,701 SMALL TOOLS 2,721 BAD DEBT EXPENSE 698 ROUNDING 2 NON-INVESTMENT DEPRECIATION 52,086 TOTAL 100,084 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 698 7,009 EQUIPMENT 726,154 756,983 LESS ACCUMULATED DEPRECIATION 555,176 607,267 BEE LINE WATER MEMBERSHIP 2,500 2,500 LESS ACCUMULATED AMORTIZATION 2,500 2,500 PREPAID INSURANCE 2,716 3,380 WIP - 09 FREIGHTLINER W TENDER 2,500 13,139 BEE LINE WATER MEMBERSHIP 2,500 2,500 ACCUMULATED AMORTIZATION -2,500 0 TOTAL 176,892 175,744 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,035 6,162 ROUNDING 0 0 |
| FORM 990-EZ, PART III, LINE 31 | RURAL VOLUNTEER FIRE RESPONSE. |
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