| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHALL RENTAL 875 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 24,873FUEL 5,520TRUCK MAINTENANCE 29,578KITCHEN EXP 2,184TRUCK EQUIPMENT 6,420INSURANCE 15,509OFFICE SUPPLIES 3,273LICENSE/FEES/MISC 3,826LOAN INTEREST 1,430GRANT 13,124 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet Asset Value Change 7,529 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIRE EQUIPMENT (NET BOOK) 68,250 41,255 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan 32,811 30,000 |
| General explanation attachment | ANNUAL TAX RETURN IS AVAILABLE FOR PUBLIC REVIEW AND IS REVIEWED BY THE TREASURER PRIOR TO FILING. PRESIDENT KIRK FOUST AND TREASURER HOLLIE FOUST ARE SPOUSES. |
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