| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RUN - CLAIMS 9,816 TOTAL 9,816 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 925 INTERNET 1,139 BANK LOAN INTEREST 3 SUPPLY 6,633 EQUIPMENT RENTAL & MAINTE 603 MEALS 2,990 VEHICLE EXPENSE 18,070 BANK SERVICE & MERCHANT F 235 TELEPHONE 351 SMALL EQUIPMENT & GEAR 13,815 SOFTWARE 1,406 REPAIRS & MAINTENANCE 1,392 DUES & SUBSCRIPTIONS 185 SLIP RENTAL 3,840 NON-INVESTMENT DEPRECIATION 25,969 TOTAL 77,556 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,460 3,250 TANKER 89,196 226,087 LESS ACCUMULATED DEPRECIATION 89,196 191,315 FIRE EQUIPMENT 8,609 0 LESS ACCUMULATED DEPRECIATION 8,609 0 E2 PUMPER/ENGINE REPAIR 17,655 0 LESS ACCUMULATED DEPRECIATION 17,655 0 BRUSH TRUCK BED 2,974 0 LESS ACCUMULATED DEPRECIATION 2,460 0 LOCKERS 3,200 0 LESS ACCUMULATED DEPRECIATION 2,105 0 PAGERS 1,305 0 LESS ACCUMULATED DEPRECIATION 859 0 COMMERCIAL PUMPER 22,065 0 LESS ACCUMULATED DEPRECIATION 14,519 0 NIGHT TRACK RANGER 4,000 0 LESS ACCUMULATED DEPRECIATION 2,080 0 TECGEN 71 GEAR 9,908 0 LESS ACCUMULATED DEPRECIATION 5,152 0 2021 BRUSH TRUCK 52,592 0 LESS ACCUMULATED DEPRECIATION 27,348 0 2 SET FIRE GEAR 7,263 0 LESS ACCUMULATED DEPRECIATION 363 0 TOTAL 49,881 38,022 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,512 6,320 CREDIT CARDS 0 17 |
| FORM 990-EZ, PART III, LINE 31 | TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL |
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