| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | Organization purchased a new Command Vehicle for its firefighting operations, the total cost with upgrades was $79,959. Additionally organization purchased $3,239 of computers for Firehouse. Finally, 1000 of 4 hose was purchased for $7,350. |
| Form 990EZ, Part I, Line 8 | MERCHANDISE SALES 45. |
| Form 990EZ, Part I, Line 10 | CAPITAL EQUIPMENT FOR MUNICIPALITY; GRANT; TOWN OF HAMPTON FALLS: DRINKWATER ROAD, HAMPTON FALLS, NH, 03844; NONE, 90548. |
| Form 990EZ, Part I, Line 16 | INSURANCES 1120. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 928. |
| Form 990EZ, Part I, Line 16 | FILING FEES 0. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS |
| Software ID: | 24020153 |
| Software Version: |