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 | EXPENSES ADVERTISING AND PROMOTION 30 OFFICE 2,398 TRAVEL 146 INSURANCE 8,011 FUEL EXPENSES 3,816 BANK CHARGES 336 COMMUNICATIONS 1,867 DUES & SUBSCRIPTIONS 610 PERS REHAB SUPPLIES 2,468 PAYROLL TAX EXPENSE 2,862 EQUIPMENT SUPPLIES 3,763 PERSONNEL UNIFORMS 2,174 PROMOTION/PREVENTION 1,130 TRAINING 1,604 WEBSITE 1,252 PPE 5,928 GRANT EXPENSE 12,971 SMALL TOOLS 2,000 OTHER EXPENSE 52 NON-INVESTMENT DEPRECIATION 24,835 TOTAL 78,253 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,009 7,915 EQUIPMENT 756,983 761,729 LESS ACCUMULATED DEPRECIATION 607,267 632,102 BEE LINE WATER MEMBERSHIP 2,500 2,500 LESS ACCUMULATED AMORTIZATION 2,500 2,500 PREPAID INSURANCE 3,380 3,494 WIP - 09 FREIGHTLINER W TENDER 13,139 20,899 BEE LINE WATER MEMBERSHIP 2,500 2,500 ACCUMULATED AMORTIZATION 0 0 TOTAL 175,744 164,435 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,162 6,597 ROUNDING 0 0 |
| FORM 990-EZ, PART III, LINE 31 | RURAL VOLUNTEER FIRE RESPONSE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GREG MEAD | |
| WALT BURROWS | |
| FRED NYSTROM | |
| NAOMI DITTMAN | |
| JOHN LOZIER | |
| STEVE TANNER |