Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| TOTAL EXPENSES - EXPLAINED IN SCHEDULE O, $71543| |
| Part I, Line 16 | | Explanation:| BUILDING MAINTENANCE - 1,887.76 DUES - 459.00 EMT SUPPLIES - 1,210.98 EQUIPMENT - 34,985.05 EQUIPMENT MAINTENANCE - 335.96 FUEL - 3027.57 INSURANCE - 12,077.38 INTERNET - 480.72 LAWN MAINTENANCE - 850.00 MISCELLANCE - 1,129.39 OFFICE SUPPLIES CHECKS - 216.29 RADIO EXPENSE - 1,743.74 SUPPLIES - 79.47 TAXES - 100.85 TELEPHONE - 328.88 TRAINING EXPENSE - 118.20 TRUCK MAINTENANCE - 9,315.06 UTILITIES - 2,983.79 WATER - 212.55 |
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