| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 7,530 LOBBYIST SERVICES 2,500 TOTAL 10,030 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER & WEBSITE FEES 541 OFFICE SUPPLIES & EXPENSES 392 PAYPAL FEE 160 SERVICE CHARGES & FEES 59 CONF/MEETINGS/CHRISTMAS PARTY 4,881 INSURANCE 3,183 EQUIPMENT & MATERIALS 3,172 PERSONNEL COSTS- AMBULANC 4,173 PPA TEST MONITORS 4,598 PPA WRITTEN TEST 6,245 PROFESSIONAL DEVELOPMENT 7,569 TOTAL 34,973 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 9,134 MISC ADJ -375 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,656 1,633 |
| FORM 990-EZ, PART III, LINE 31 | TRAINED & EQUIPPED PERSONS IN THE PUBLIC DOMAIN WHO PROVIDE SERVICES RELATED TO FIREFIGHTING AND EMERGENCY MEDICAL TREATMENT |
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