| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTOMOBILE 6,912 COMPUTER & INTERNET 1,744 CONTRACT LABOR 3,535 DISPATCHING SERVICE 2,255 DUES & SUBSCRIPTIONS 487 FIRE SOFTWARE 3,451 INSURANCE 16,262 MISC PROGRAM EXPENSES 1,824 OFFICE SUPPLIES 108 PRINTING & REPRODUCTION 675 REPAIRS 6,144 SUPPLIES 415 TELEPHONE 2,238 TRAINING 795 UTILITIES 961 TRAVEL 602 NON-INVESTMENT DEPRECIATION 12,024 TOTAL 60,432 |
| FORM 990-EZ, PART II, LINE 24 | 780,466 780,466 LESS ACCUMULATED DEPRECIATION 740,208 752,232 TOTAL 40,258 28,234 |
| FORM 990-EZ, PART II, LINE 26 | NP COMMUNITY BANK 0 0 SUMNER BANK & TRUST 0 0 |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION IS AVAILABLE TO RESPOND TO FIRE OR RESCUE EMERGENCIES FOR APPROX. 2,800 HOMES IN THE AREA. THE DEPARTMENT RESPONDED TO SERVICE CALLS AS SUMMONSED THE EXPENSES USED ARE PRIMARILY VEHICLE FUEL, MAINTENANCE & UTILITIES TO HOUSE VEHICLES. |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM EXPENSES |
| Software ID: | |
| Software Version: |