| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREFUNDS AND SUPPORT GROUP 2,495 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 18,703FACILITIES AND EQUIPMENT 6,543EQUIPMENT MAINTENANCE 649OPERATIONAL SUPPLIES 784TELEPHONE & TELECOMMUNICATIONS 2,861OPERATIONAL EXPENSES 9,668TRUCK REPAIRS & MAINT 6,470ANNUAL MEETINGS 522TRAINING 382OTHER MISC COSTS 1,175OFFICE SUPPLIES 1,289BUILDING MAINTENANCE 407BUSINESS EXPENSES 35ACCOUNTING FEES 325VA FIRE AND RESCUE DUES 200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIRE EQUIMENT 4,707 132,364FIREMAN HELMENTS 4,330 2,651CHEVROLET TAHOE 9,000 4,320 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearANB TAHOE LOAN 9,209 5,128 |
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