| Return Reference | Explanation |
|---|---|
| PART 1 - LINE 1 - REVENUE | TOWN COLLECTIONS, FUND DRIVE AND DONATIONS, $7130. CAMBRIA TOWNSHIP GRANT - $12124, STATE VOLUNTEER FIRE RELIEF ALLOCATION - $28000. |
| PART 1 - LINE 8 - OTHER REVENUE | HALL RENTAL - $300, SODA MACHINE - $43. |
| PART 1 - LINE 16 - OTHER EXPENSES | INSURANCE - $8676. SUBSCRIPTIONS AND DUES - $972, EQUIPMENT FUEL - $1692, DEPRECIATION - $10501, INTEREST EXPENSE - $1719, SUPPLIES - $889, ADMINISTATIVE EXPENSE - $1002, TRUCK REPAIRS AND MAINTENANCE - $5340, EQUIPMENT - $5713, BANK CHARGES AND FEES - $287, MISC - $2656 |
| PART 2 - BALANCE SHEET - LINE 26 - LIABILITIES | FIRST NATIONAL BANK #1455 - $13,629, FIRST NATIONAL BANK #6036 - $11,589, CREDIT CARDS - $3,530 |
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