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 | MISC SMALL FUNDRAISERS NON-INVESTMENT DEPRECIATION 591 EXPENSES ADVERTISING 345 OFFICE EXPENSES 1,562 CONFERENCES/MEETINGS 2,860 INTEREST EXPENSE 2,382 FIRE & CASUALTY INSURANCE 9,332 SUPPLIES 2,265 REPAIRS - EQUIPMENT 1,758 UNIFORMS 3,541 LICENSES 543 REPAIRS & MAINTENANCE - 834 OTHER TAXES 3,193 SMALL TOOLS & EQUIPMENT 4,205 DUES 325 CONTINUIND EDUCATION 600 TOTAL 34,336 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -43,605 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 693,783 700,098 LESS ACCUMULATED DEPRECIATION 590,669 629,922 FURNITURE & FIXTURES 0 0 0 0 ROUNDING ADJ 0 0 TOTAL 103,114 70,176 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,466 31,466 MORTGAGE AND OTHER NOTES PAYABLE 59,158 40,218 |
| FORM 990-EZ, PART III | PROVIDE FIRE SUPPRESSION & RESCUE SERVICE TO YELLOW CREEK TOWNSHIP,OHIO AND VILLAGE OF WELLSVILLE, OH |
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