| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,811 TOTAL 1,811 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & POSTAGE 1,426 25 FIRE FIGHTERS 19,500 INSUSRANCE 18,074 CAPSTONE INSURANCE 15,080 BUILDING MAINTENANCE 9,495 FUEL EXPENSE - DIESEL 4,701 VECTREN GAS 1,716 TRASH REMOVAL 1,090 FIRE PREVENTION TRAINING 2,142 ELECTRIC POWER 3,178 WATER 700 BANK FEES 120 TELEPHONE/INTERNET 2,689 REHAB 1,041 TRUCK SUPPLIES & MAINTENA 836 BUSINESS EXPENSE 26,550 UNIFORMS 2,096 NON-INVESTMENT DEPRECIATION 32,717 TOTAL 143,151 |
| FORM 990-EZ, PART II, LINE 24 | 610,959 636,866 LESS ACCUMULATED DEPRECIATION 561,294 594,011 123,803 123,803 TOTAL 173,468 166,658 |
| FORM 990-EZ, PART II, LINE 26 | EQUIPMENT LEASED 340,633 340,633 DIFFERENCES ON LEASED PAY BACK -37,589 -37,589 HORIZON LOC 0 41,692 |
| FORM 990-EZ, PART III | TO PURCHASE, OWN, AND USE FIRE FIGHTING EQUIPMENT, RESCUE AND EMERGENCY EQUIPMENT, AND SALVAGING EQUIPMENT TO PROTECT AND PROVIDE SERVICES TO THE CENTER TOWNSHIP, GRANT COUNTY, INDIANA AREA. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION PROVIDES FIRE PROTECTION AND EMERGENCY SERVICES, AS A PRIMARY RESPONDING DEPARTMENT, WITH IN THE CENTER TOWNSHIP, GRANT COUNTY, INDIANA AREA ON A TWENTY-FOUR HOURS, SEVEN DAYS PER WEEK BASIS. THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE OF EQUIPMENT. |
| FORM 990-EZ, PART III, LINE 31 | EQUIPMENT AND TRUCKS FOR PROVIDING EMERGENCY SERVICE TO THE CENTER TOWNSHIP, GRANT COUNTY, INDIANA SERVICE AREA. |
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