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 8 | BILLING 3,988 RADIO REIMBURSEMENT 3,200 REIMBURSMENT FROM CIVIC ACCT 1,318 WORKERS COMP SUBSIDY 829 EQUIPMENT REIMBURSEMENT 450 BUILDING RENTAL 296 TOTAL 10,081 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 524 A & S INSURANCE 4,248 FUEL 1,773 BUILDING MAINT./SUPP 1,005 SCHOOLING/TRAINING 1,445 SUBSCRIPTIONS 140 CLOTHING/UNIFORM 1,590 MISCELLANEOUS 30 FIRE PREVENTION 586 COMMUNITY RELATIONS 810 TRUCK MAINT/REPAIR 2,131 DINNER 762 FUNERAL EXPENSES 274 BILLING SERVICE 1,478 MEALS 310 RETURNED CHECK 162 SAFETY DEP BOX RENTAL 27 EQUIPMENT TESTING 2,029 NEW OFFICE EQUIPMENT 682 CLEANING SUPPLIES 173 MASON COUNTY PSD WATER 375 AEP MAINSTATION 3,194 AEP SUBSTATION 297 CPR CERTIFICATION 280 LEGAL FEES 74 REIMBURSE STATE ACCOUNT 1,318 NON-INVESTMENT DEPRECIATION 24,895 TOTAL 50,612 |
| FORM 990-EZ, PART I, LINE 20 | ADJ BEG BAL. -3,010 OTHER ADJ -190 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 667,821 873,322 LESS ACCUMULATED DEPRECIATION 622,401 604,796 TOTAL 45,420 268,526 |
| FORM 990-EZ, PART II, LINE 26 | BB&T 0 0 MORTGAGE AND OTHER NOTES PAYABLE 0 218,469 |
| FORM 990-EZ, PART III, LINE 31 | VOLUNTEER FIRE DEPARTMENT |
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