Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $237 |
| Other Expenses.1002 | Office Expenses $424 |
| Other Expenses.1008 | Interest $1824 |
| Other Expenses.1009 | Depreciation $31318 |
| Other Expenses.1012 | Insurance $12633 |
| Other Expenses.1 | TRUCK MAINTENANCE $5343 |
| Other Expenses.2 | FIREFIGHTING SUPPLIES $3976 |
| Other Expenses.3 | TRUCK FUEL $3308 |
| Other Expenses.4 | COMMUNICATIONS $1281 |
| Other Expenses.5 | CONTINUING EDUCATION/TRAINING $553 |
| Other Expenses.6 | PERSONNEL SUPPLIES $196 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $185 |
| Other Expenses.8 | EMS SUPPLIES $142 |
| Other Assets.1001 | Automobiles - Beginning $36188 Automobiles - Ending $25843 |
| Other Assets.1003 | Machinery and Equipment - Beginning $47632 Machinery and Equipment - Ending $44697 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $43183 Secured Mortgages and Notes Payable - Ending $32631 |
| Statement Note 1 | LATE FILING EXPLANATION-----------------------ON NOVEMBER 1, 2023, THE TAXPAYER RECEIVED A NOTICE FROM THE IRS STATING THAT THE FORM 990-EZ FOR THE TAX PERIOD JUNE 30, 2022 WAS RETURNED TO THEM AND THE RETURN WAS REQUIRED TO BE FILED ELETRONICALLY. AFTER THE 2021 CALENDAR YEAR FORM 990-EZ WAS FILED, THE TAXPAYER DETERMINED THAT A CHANGE OF TAX YEAR WOULD MORE CLOSELY COINCIDE WITH THEIR OPERATING CYCLE. A SHORT PERIOD RETURN WAS PAPER-FILED FOR THE PERIOD 1/1/22 - 6/30/22 ON A 2021 TAX FORM. THIS IS THE TAX RETURN THAT WAS RETURNED TO THE TAXPAYER BY MAIL.THE 2021 CALENDAR YEAR RETURN WAS PREVIOUSLY ELECTRONICALLY FILED, AS WAS THEIR USUAL PRACTICE. THE TAXPAYER UNDERSTOOD THAT ONLY ONE TAX RETURN COULD BE TRANSMITTED PER TAX YEAR FORM. THE SHORT PERIOD WAS PAPER-FILED AND WAS A ONE-TIME OCCURANCE. WHEN THAT RETURN WAS RETURNED TO THE TAXPAYER, THE TAXPAYER RE-EVALUATED THE SITUATION REGARDING THE TAX YEAR. THE CIRCUMSTANCES HAD CHANGED AND IT WAS DECIDED THAT THEY WOULD CONFORM TO THE ORIGINAL CALENDAR YEAR FILING AS IN THE PAST. SINCE THE TAX RETURN WAS RETURNED TO THE TAXPAYER, THERE HAD BEEN NO CHANGE OF ACCOUNTING PERIOD FILED WITH THE IRS. THE TAXPAYER DID NOT INTEND TO FILE A LATE RETURN AND FILED THIS RETURN WITHIN 2 DAYS OF RECEIVING THE IRS NOTICE REQUESTING THE RETURN. THE TAXPAYER HAS FILED PRIOR YEAR RETURNS TIMELY. ABATEMENT OF PENALTIES WOULD BE VERY APPRECIATED. THANK YOU FOR YOUR ASSISTANCE IN RESOLVING THIS MATTER. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |