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: 208. TOTAL TO FORM 990-EZ, LINE 14: 130,100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 122,551. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,549. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,127. DESCRIPTION: FIRE & EMS SUPPLIES. AMOUNT: 12,983. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 2,673. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,281. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 15,780. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 1,028. DESCRIPTION: TELEPHONE. AMOUNT: 2,131. DESCRIPTION: FIRE DEPARTMENT PROMOTION. AMOUNT: 7,939. DESCRIPTION: GAS & OIL. AMOUNT: 336. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,562. TOTAL TO FORM 990-EZ, LINE 16: 56,840. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 332,417. END OF YEAR AMOUNT: 217,787. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 3,457. DESCRIPTION: NP - FARMERS BANK. BEG. OF YEAR AMOUNT: 115,401. END OF YEAR AMOUNT: 0. |
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