| Return Reference | Explanation |
|---|---|
| Other revenue: Part I, line 8 | 102044 Part 1 Line Fire/EMS, Water Hauling Sold Tanker |
| Other expenses: Part I, line 16 | 53065 Part 1 Line 16 Fuel: 2268.05 truck Maintenance:9618.25 Memorials: 266.66 Donations: 250.00 Tanker Pay off: 28,829.95 New Truck Purchase: 21,450.00 |
| Other assets: Part II, line 24 | 21450 Purchase First Responder Truck |
| Software ID: | 24020137 |
| Software Version: | 2024v5.0 |