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: INTEREST INCOME. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 14: 38,042. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 34,094. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,948. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 13,168. DESCRIPTION: FIRE & EMS SUPPLIES. AMOUNT: 7,153. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 2,535. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 14,084. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 45. DESCRIPTION: TELEPHONE. AMOUNT: 3,122. DESCRIPTION: FIRE DEPARTMENT PROMOTION. AMOUNT: 4,000. DESCRIPTION: GAS & OIL. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 44,548. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 127,030. END OF YEAR AMOUNT: 92,936. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,467. END OF YEAR AMOUNT: 889. |
| Software ID: | |
| Software Version: |