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 16 | EXPENSES OFFICE EXPENSE 576 INSURANCE 8,879 FIRE TRUCK EXPENSE 14,486 REPAIRS EQUIPMENT 1,976 DUES & FEES 766 ENTERTAINMENT & MEALS 1,028 LADIES NIGHT EXPENSE 1,214 DIESEL FUEL 2,382 FIRE EQUIPMENT 40,502 SUPPLIES 109 UNIFORMS 536 NON-INVESTMENT DEPRECIATION 716 TOTAL 73,170 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 49,629 49,629 LESS ACCUMULATED DEPRECIATION 49,629 49,629 VEHICLES 666,025 666,025 LESS ACCUMULATED DEPRECIATION 666,025 666,025 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 170,000 |
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