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 7,186 TOTAL 7,186 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 507 INTERNET 1,105 500 BANK LOAN INTEREST 105 SUPPLY 1,618 EQUIPMENT RENTAL & MAINTE 65 MEALS 898 VEHICLE EXPENSE 8,122 BANK SERVICE & MERCHANT F 381 TELEPHONE 342 SMALL EQUIPMENT & SUPPLIE 6,405 RADIO EQUIP SUPPLIES 2,441 SOFTWARE 1,351 REPAIRS & MAINTENANCE 165 TAXES - OTHER 49 DUES & SUBSCRIPTIONS 100 CHARITABLE CONTRIBUTIONS 772 TRAINING 1,387 BAD DEBT EXPENSE 500 LICENSE 520 CONTRACT LABOR 8,200 NON-INVESTMENT DEPRECIATION 34,061 TOTAL 69,594 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,400 1,460 TANKER 89,196 89,196 LESS ACCUMULATED DEPRECIATION 89,196 89,196 FIRE EQUIPMENT 8,609 8,609 LESS ACCUMULATED DEPRECIATION 8,606 8,609 E2 PUMPER/ENGINE REPAIR 17,655 17,655 LESS ACCUMULATED DEPRECIATION 16,638 17,655 BRUSH TRUCK BED 2,974 2,974 LESS ACCUMULATED DEPRECIATION 2,117 2,460 LOCKERS 3,200 3,200 LESS ACCUMULATED DEPRECIATION 1,376 2,105 PAGERS 1,305 1,305 LESS ACCUMULATED DEPRECIATION 561 859 COMMERCIAL PUMPER 22,065 22,065 LESS ACCUMULATED DEPRECIATION 9,488 14,519 NIGHT TRACK RANGER 4,000 4,000 LESS ACCUMULATED DEPRECIATION 800 2,080 TECGEN 71 GEAR 9,908 9,908 LESS ACCUMULATED DEPRECIATION 1,982 5,152 2021 BRUSH TRUCK 52,592 52,592 LESS ACCUMULATED DEPRECIATION 10,518 27,348 2 SET FIRE GEAR 0 7,263 LESS ACCUMULATED DEPRECIATION 0 363 TOTAL 71,622 49,881 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,062 9,512 UNSECURED NOTES AND LOANS PAYABLE 31,586 0 |
| FORM 990-EZ, PART III, LINE 31 | TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL |
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