| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Office supplies and expense 783. |
| Form 990EZ, Part I, Line 16 | Truck maintenance 25939. |
| Form 990EZ, Part I, Line 16 | Telephone 957. |
| Form 990EZ, Part I, Line 16 | Insurance 12063. |
| Form 990EZ, Part I, Line 16 | Membership dues 2500. |
| Form 990EZ, Part I, Line 16 | Depreciation 61895. |
| Form 990EZ, Part I, Line 16 | Fuel 1645. |
| Form 990EZ, Part I, Line 16 | Supplies 7593. |
| Form 990EZ, Part I, Line 16 | Other 173. |
| Form 990EZ, Part I, Line 16 | Travel and meetings 700. |
| Form 990EZ, Part I, Line 16 | Fire calls 7932. |
| Form 990EZ, Part II, Line 24 | Accounts receivable 3386. 0. |
| Form 990EZ, Part II, Line 24 | Prepaid assets 3982. 3973. |
| Form 990EZ, Part II, Line 26 | Accounts payable 1144. 2128. |
| Software ID: | 23017509 |
| Software Version: |