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: 3,035. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 468. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,038. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,840. TOTAL TO FORM 990-EZ, LINE 14: 38,878. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 629. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 1,991. DESCRIPTION: INSURANCE . AMOUNT: 299. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 1,317. DESCRIPTION: EQUIPMENT RENT . AMOUNT: 14,286. DESCRIPTION: BANK CHARGES . AMOUNT: 31. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,915. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 1,285. DESCRIPTION: LICENSES . AMOUNT: 334. DESCRIPTION: TRAINING . AMOUNT: 267. DESCRIPTION: FIRE PREVENTION & EDUCATION . AMOUNT: 559. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 501. TOTAL TO FORM 990-EZ, LINE 16: 27,414. |
| 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: 203,183. END OF YEAR AMOUNT: 195,956. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LONG TERM DEBT . BEG. OF YEAR AMOUNT: 8,980. END OF YEAR AMOUNT: 4,650. |
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