Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NONE |
| FORM 990, PART VI, SECTION C, LINE 18 | AVALIABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | WILL MAKE DOCUMENTS AVALIABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL & MAINT: PROGRAM SERVICE EXPENSES 7,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,906. HOSE TESTING: PROGRAM SERVICE EXPENSES 6,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,961. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,679. GAS/OIL: PROGRAM SERVICE EXPENSES 5,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,214. BANQUET AWARDS/INCENTIVES: PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. SAFETY EQUIPMENT: PROGRAM SERVICE EXPENSES 4,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,754. CONVERSION OF ENGINE LIGHTS: PROGRAM SERVICE EXPENSES 4,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,623. REHAB: PROGRAM SERVICE EXPENSES 4,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,530. FIRE HOUSE R&M: PROGRAM SERVICE EXPENSES 4,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,420. DEPLOYMENT: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. DUES: PROGRAM SERVICE EXPENSES 2,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,430. BANK FEES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
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