| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Volunteer Fire Service |
| Part I, line 16 | | Other Expenses:, Amount:| Training - ACLS PALS CPR Renewals, $618| Vehicle Maintenance and Fuel, $33884| Fire Station Mainenance, $4135| Fire Prevention - Materials for Handouts, $1025| Communications - Radios and Radio Repairs, $1778| VFIS - Department Insurance for Vehicles, $7709| Gifts Awards and Clothing, $712| Misc Admin, $5223| Bank Service Charges Fees, $72| Loans - Truck 1610 Pumper Tanker, $10265| New Equipment Purchases -, $21633| Uniforms - Dept Jackets, $500| Materials and Items for Camp Stew Sale, $1884| |
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