| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE FIREFIGHTING SERVICES TO THE PEOPLE OF NORTH BEACH AND SURROUNDING AREAS. |
| FORM 990, PAGE 5, PART V, LINE 3B | NO UNRELATED BUSINESS TAXABLE INCOME TO BE REPORTED OR TAXED |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF FORM 990 PRESENTED TO TREASURER FOR REVIEW PRIOR TO FINAL PREPARATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | UTILITIES 79,230 0 0 BUILDING & GROUNDS 66,857 0 0 APPARATUS 40,696 0 0 ADMINISTRATION 37,748 0 0 HALL DEPOSIT REFUND 33,200 0 0 REPAIRS AND GENERAL 26,887 0 0 BANQUET 23,441 0 0 FOOD EXPENSE 20,738 0 0 TRAVEL,MEETINGS,MEALS 18,437 0 0 FUND DRIVE VEHICLES 10,978 0 0 LEGAL AND ACCOUNTING 9,945 0 0 PROMOTIONS, MARKETING 8,404 0 0 UNIFORMS 5,828 0 0 CONTRIBUTIONS 5,666 0 0 TRASH COLLECTION 5,130 0 0 FUNDRAISING 4,544 0 0 GENERAL EXPENSES 2,669 0 0 CLEANING 2,299 0 0 DUES AND PUBLICATIONS 2,169 0 0 FLOWERS AND GIFTS 1,977 0 0 EMS EQUIPMENT/TRAINING 1,760 0 0 CADET EXPENSE 1,280 0 0 OFFICE EXPENSES 968 0 0 MISC LOSS 615 0 0 BANK CHARGES 120 0 0 ADVERTISING 82 0 0 TOTAL 411,668 0 0 |
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