| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,014 DONATIONS EXPENSE 3,590 DOT PHYSICALS 478 FOOD/MEAL EXPENSE 9,786 DUES & MEMBERSHIP EXPENSE 190 OFFICE & POSTAGE EXPENSE 1,044 PENSION & RETIREMENT EXPE 2,925 SCHOLARSHIP EXPENSE 5,000 SUPPLIES EXPENSE 695 SURETY BOND EXPENSE 256 TRAVEL EXPENSE 5,064 SYMPATHY EXPENSE 193 EQUIPMENT EXPENSE 5,490 FIRE SCHOOL EXPENSE 2,970 REPAIRS & MAINTENANCE EXP 2,382 FUEL EXPENSE 807 TAXES & LICENSES 27 CONVENTION EXPENSE 243 BANK CHARGES 241 PROFESSIONAL FEES 3,665 UTILITIES 385 MISCELLANEOUS EXPENSE 761 TOTAL 47,206 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM MEMBER 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO PROVIDE THE WHEATLAND VOLUNTEER FIRE DEPARTMENT WITH THE TRAINING AND EQUIPMENT NECESSARY TO PROTECT AGAINST OR FIGHT FIRES. |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER PROGRAM SERVICE EXPENSES. |
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