| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & POSTAGE 1,186 25 FIRE FIGHTERS 20,938 INSURANCE 1,106 CAPSTONE INSURANCE 28,966 BUILDING MAINTENANCE 4,500 FUEL EXPENSE - DIESEL 3,083 VECTREN GAS 988 TRASH REMOVAL 576 FIRE PREVENTION TRAINING 3,530 ELECTRIC POWER 3,959 WATER 450 BANK FEES 120 MISC 89 TELEPHONE/INTERNET 1,085 REHAB 180 TRUCK SUPPLIES & MAINTENA 400 BUSINESS EXPENSE 2,198 NON-INVESTMENT DEPRECIATION 40,519 TOTAL 113,873 |
| FORM 990-EZ, PART II, LINE 24 | 636,866 776,486 LESS ACCUMULATED DEPRECIATION 594,011 651,453 123,803 0 TOTAL 166,658 125,033 |
| FORM 990-EZ, PART II, LINE 26 | EQUIPMENT LEASED 340,633 340,633 DIFFERENCES ON LEASED PAY BACK -37,589 -7,871 HORIZON LOC 41,692 7,745 |
| FORM 990-EZ, PART III | TO PURCHASE, OWN, AND USE FIRE FIGHTING EQUIPMENT, RESCUE AND EMERGENCY EQUIPMENT, AND SALVAGING EQUIPMENT TO PROTECT AND PROVIDE SERVICES TO THE CENTER TOWNSHIP, GRANT COUNTY, INDIANA AREA. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION PROVIDES FIRE PROTECTION AND EMERGENCY SERVICES, AS A PRIMARY RESPONDING DEPARTMENT, WITH IN THE CENTER TOWNSHIP, GRANT COUNTY, INDIANA AREA ON A TWENTY-FOUR HOURS, SEVEN DAYS PER WEEK BASIS. THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE OF EQUIPMENT. |
| FORM 990-EZ, PART III, LINE 31 | EQUIPMENT AND TRUCKS FOR PROVIDING EMERGENCY SERVICE TO THE CENTER TOWNSHIP, GRANT COUNTY, INDIANA SERVICE AREA. |
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