| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTANT FOR THE SEAGROVE RURAL VOLUNTEER FIRE DEPARTMENT REVIEWS THE FORM 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 13,139 0 EQUIPMENT EXPENSE 10,704 0 0 DUES AND MEMBERSHIPS 0 9,307 0 BUILDING REPAIRS 7,505 0 0 UNIFORMS 5,101 0 0 EQUIPMENT REPAIRS 4,941 0 0 FIRE SCENE EXPENSE 2,563 0 0 SAFETY PROMOTION 0 2,333 0 MEDICAL COSTS 0 1,584 0 SERVICE CONTRACTS 0 1,513 0 TELEPHONE 0 1,293 0 POSTAGE AND DELIVERY 0 214 0 FLOWER FUND 0 200 0 BANK CHARGES 0 163 0 AWARDS, GIFTS, CERTIFICAT 0 132 0 MISCELLANEOUS 0 100 0 COPIER EXPENSE 0 44 0 TOTAL 30,814 30,022 0 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGINIZATION SWITCHED FROM REPORTING ON THE CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING |
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