| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTOMOBILE 4,232 BANK SERVICE CHARGE 81 COMPUTER & INTERNET 2,579 DISPATCHING SERVICE 1,051 DUES & SUBSCRIPTIONS 125 FIRE SOFTWARE 3,264 INSURANCE 16,369 INTEREST 5,591 MISC PROGRAM EXPENSES 203 OFFICE SUPPLIES 1,124 PRINTING & REPRODUCTION 3,399 REPAIRS 11,249 SUPPLIES 1,570 TELEPHONE 2,225 UTILITIES 3,306 TRAINING 17,642 NON-INVESTMENT DEPRECIATION 22,614 TOTAL 96,624 |
| FORM 990-EZ, PART II, LINE 24 | 761,961 780,466 LESS ACCUMULATED DEPRECIATION 717,592 740,208 TOTAL 44,369 40,258 |
| FORM 990-EZ, PART II, LINE 26 | NP COMMUNITY BANK 17,180 0 SUMNER BANK & TRUST 74,972 0 |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION IS AVAILABLE TO RESPOND TO FIRE OR RESCUE EMERGENCIES FOR APPROX. 2,400 HOMES IN THE AREA. THE DEPARTMENT RESPONDED TO SERVICE CALLS AS SUMMONSED THE EXPENSES USED ARE PRIMARILY VEHICLE FUEL, MAINTENANCE & UTILITIES TO HOUSE VEHICLES. |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM EXPENSES |
| Software ID: | |
| Software Version: |