Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMORIALS $150 |
| Other Expenses.1001 | Advertising and Promotion $430 |
| Other Expenses.1002 | Office Expenses $3522 |
| Other Expenses.1009 | Depreciation $53385 |
| Other Expenses.1012 | Insurance $5500 |
| Other Expenses.1 | AMMBULANCE OPERATIONS $23059 |
| Other Expenses.2 | FIRE OPERATIONS $16695 |
| Other Expenses.3 | BUILDING/GROUND MAINTENANCE $4197 |
| Other Expenses.4 | EQUIPMENT EXPENSES $3807 |
| Other Expenses.5 | HALL SUPPLIES $1784 |
| Other Expenses.6 | TRASH REMOVAL $1482 |
| Other Expenses.7 | SNOW PLOWING $300 |
| Other Expenses.9 | BANK FEES $175 |
| Other Expenses.10 | GAS AND OIL $79 |
| Other Expenses.11 | TRAINING $73 |
| Other Expenses.12 | FOR TAX $63 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $11167 |
| Other Assets.1003 | Machinery and Equipment - Beginning $80105 Machinery and Equipment - Ending $88759 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2290 Accounts Payable and Accrued Expenses - Ending $366 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |