Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1633 |
| Other Expenses.1009 | Depreciation $32447 |
| Other Expenses.1012 | Insurance $118 |
| Other Expenses.1 | SAFER GRANT- STAFFING $24298 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $22598 |
| Other Expenses.3 | UTILITIES $13098 |
| Other Expenses.4 | TOOLS AND EQUIPMENT $10161 |
| Other Expenses.5 | APPRECIATION DINNER $4619 |
| Other Expenses.6 | TELEPHONE/INTERNET $3495 |
| Other Expenses.7 | PPE- GEAR $3494 |
| Other Expenses.8 | COMPUTER SERVICES $3454 |
| Other Expenses.9 | UNIFORMS $3404 |
| Other Expenses.10 | SCBA BATTERIES $2916 |
| Other Expenses.11 | TRAINING $2390 |
| Other Expenses.12 | FIRE PREVENTION $1807 |
| Other Expenses.13 | DUES AND SUBSCRIPTIONS $942 |
| Other Expenses.14 | MEDICAL TESTING $452 |
| Other Expenses.15 | EXTINGUISHER INSPECTION $435 |
| Other Expenses.16 | FUEL OIL FLUIDS $152 |
| Other Expenses.17 | BANK FEES $151 |
| Other Expenses.18 | BACKGROUND CHECKS $69 |
| Other Assets.1001 | Automobiles - Beginning $4955 Automobiles - Ending $0 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1073 Furniture and Fixtures - Ending $835 |
| Other Assets.1003 | Machinery and Equipment - Beginning $106914 Machinery and Equipment - Ending $88139 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1691 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $38 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9900 Unsecured Notes and Loans Payable - Ending $8016 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |