| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELECOMM AND INTERNET 1,450 INSURANCE 13,691 FIREMAN'S DINNER 529 GENERAL SUPPLIES 1,854 DUES AND FEES 1,570 EQUIPMENT MAINTENANCE 50,720 TRAINING 1,778 VEHICLE FUEL 3,082 TURNOUT GEAR REPLACEMENT 6,647 MISC EQUIPMENT 7,559 NON-INVESTMENT DEPRECIATION 22,125 TOTAL 111,005 |
| FORM 990-EZ, PART II, LINE 24 | 292,946 319,257 LESS ACCUMULATED DEPRECIATION 197,067 219,192 TOTAL 95,879 100,065 |
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