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 | BILLING 5,379 CORRECTIONS 90 TOTAL 5,469 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING EXPENSES 1,238 EXPENSES OFFICE SUPPLIES 628 BB&T LOAN INTEREST 6,432 A & S INSURANCE 4,281 FUEL 1,967 BUILDING MAINT./SUPP 2,094 SCHOOLING/TRAINING 2,285 EQUIPMENT MAINT 1,931 TRUCK MAINT/REPAIR 2,054 FUNERAL EXPENSES 157 CHRISTMAS EXPENSE 1,433 BILLING SERVICE 1,040 MEALS 689 EQUIPMENT TESTING 3,316 MASON COUNTY PSD WATER 375 AEP MAINSTATION 3,379 AEP SUBSTATION 328 GRANT WRITER 13,923 TRASH PICK UP 380 TRAINING SUPPLIES 40 NON-INVESTMENT DEPRECIATION 42,328 TOTAL 90,298 |
| FORM 990-EZ, PART I, LINE 20 | ADJ BEG BAL. -11,530 OTHER ADJ 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 873,322 903,050 LESS ACCUMULATED DEPRECIATION 604,796 647,124 TOTAL 268,526 255,926 |
| FORM 990-EZ, PART II, LINE 26 | BB&T 0 0 MORTGAGE AND OTHER NOTES PAYABLE 218,469 225,674 |
| FORM 990-EZ, PART III, LINE 31 | VOLUNTEER FIRE DEPARTMENT |
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