| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Repairs to building, $1912| Utilities, $1924| Training Aids for Fire Prevention at schools etc, $467| Purchase of Equipment and repairs to Vehicles, $37949| Radios Pagers and Repairs, $3524| Training, $10844| Day to Day Supplies, $9606| Office Supplies and Fuel for Vehicles and equipment, $3902| |
| Part I, line 20 | | Explanation:, Amount:| None, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Investments, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Cash, $70757, $58100| Inventory Cascade, $0, $27000| Inventory Purchase Truck Vault, $0, $4845| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Vehicle Payment, $, $| Truck Purchase, $, $| Boat Purchase, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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