Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $3228 |
| Other Expenses.1012 | Insurance $494 |
| Other Expenses.1 | PER CAPITA $43152 |
| Other Expenses.2 | FIREHOUSE STORE $20129 |
| Other Expenses.3 | COMMUNITY RELATIONS $12707 |
| Other Expenses.4 | TRAINING $12439 |
| Other Expenses.5 | COMPUTER & INTERNET EXPENSE $10674 |
| Other Expenses.6 | TELEPHONE $10022 |
| Other Expenses.7 | GIFTS/AWARDS/EVENTS $800 |
| Other Expenses.8 | MILEAGE REIMBURSEMENT $707 |
| Other Expenses.9 | OFFICE SUPPLIES $620 |
| Other Expenses.10 | WEBSITE $560 |
| Other Expenses.11 | STORAGE RENTAL $120 |
| Other Expenses.12 | BOARD EXPENSE $120 |
| Other Expenses.13 | LICENSE RENEWAL $10 |
| Total Liabilities.1 | CREDIT CARD - Beginning $996 CREDIT CARD - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |