| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHALL RENTAL 750Kitchen 1,227 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 24,873FUEL 6,635TRUCK MAINTENANCE 30,304KITCHEN EXP 2,284TRUCK EQUIPMENT 11,246INSURANCE 13,429OFFICE SUPPLIES 3,297LICENSE/FEES/MISC 4,505LOAN INTEREST 1,756GRANT 14,145 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet Asset Value Change 4,120 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIRE EQUIPMENT (NET BOOK) 91,001 68,250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan 39,317 32,811 |
| General explanation attachment | ANNUAL TAX RETURN IS AVAILABLE FOR PUBLIC REVIEW AND IS REVIEWED BY THE TREASURER PRIOR TO FILING. PRESIDENT KIRK FOUST AND TREASURER HOLLIE FOUST ARE SPOUSES. |
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