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 | RUN - CLAIMS 5,250 TOTAL 5,250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,141 INTERNET 1,139 BANK LOAN INTEREST 159 SUPPLY 1,835 EQUIPMENT RENTAL & MAINTE 50 MEALS 216 VEHICLE EXPENSE 14,142 BANK SERVICE & MERCHANT F 161 TELEPHONE 353 SMALL EQUIPMENT & SUPPLIE 4,517 RADIO EQUIP SUPPLIES 3,484 SOFTWARE 1,226 REPAIRS & MAINTENANCE 106 TAXES - OTHER 5 DUES & SUBSCRIPTIONS 172 CHARITABLE CONTRIBUTIONS 627 NON-INVESTMENT DEPRECIATION 31,002 TOTAL 61,335 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 425 1,400 TANKER 89,196 89,196 LESS ACCUMULATED DEPRECIATION 89,196 89,196 FIRE EQUIPMENT 8,609 8,609 LESS ACCUMULATED DEPRECIATION 8,606 8,606 E2 PUMPER/ENGINE REPAIR 17,655 17,655 LESS ACCUMULATED DEPRECIATION 14,604 16,638 BRUSH TRUCK BED 2,974 2,974 LESS ACCUMULATED DEPRECIATION 1,546 2,117 LOCKERS 3,200 3,200 LESS ACCUMULATED DEPRECIATION 160 1,376 PAGERS 1,305 1,305 LESS ACCUMULATED DEPRECIATION 65 561 COMMERCIAL PUMPER 22,065 22,065 LESS ACCUMULATED DEPRECIATION 1,103 9,488 NIGHT TRACK RANGER 0 4,000 LESS ACCUMULATED DEPRECIATION 0 800 TECGEN 71 GEAR 0 9,908 LESS ACCUMULATED DEPRECIATION 0 1,982 2021 BRUSH TRUCK 0 52,592 LESS ACCUMULATED DEPRECIATION 0 10,518 TOTAL 30,149 71,622 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,043 3,062 UNSECURED NOTES AND LOANS PAYABLE 0 31,586 |
| FORM 990-EZ, PART III, LINE 31 | TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL |
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