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 - OTHER REVENUE | DESCRIPTION: SALES TAX REFUND. AMOUNT: 4,057. DESCRIPTION: PENSION FUND. AMOUNT: 420. DESCRIPTION: DONATIONS. AMOUNT: 2,515. DESCRIPTION: TURN OUT GEAR REFUND. AMOUNT: 2,561. TOTAL TO FORM 990-EZ, LINE 8: 9,553. TOTAL TO FORM 990-EZ, LINE 14: 30,944. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,193. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,751. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 15,110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 261. DESCRIPTION: TAX PREP. AMOUNT: 400. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 61,522. TOTAL TO FORM 990-EZ, LINE 16: 77,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,428. END OF YEAR AMOUNT: 8,289. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAIN - FIREMAN'S RELIEF FUND. BEG. OF YEAR AMOUNT: 4,724. END OF YEAR AMOUNT: 6,715. |
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