| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 25,218FIRETRUCK MAINTENANCE FUEL TAGS 25,961CHARITABLE DONATION 1,500SOFTWARE 644INSURANCE 12,057FIREHOUSE MEALS 1,610FIRE DEPT SUPPLIES,EQUIPMENT,REPAIR 12,724OTHER MISC 361UNIFORMS 2,715TRAINING 75BANK CHARGES 20INTEREST 4,554LATE FEE 223LEGAL FEES - FILING ENTITY REPORT 300 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIRE AND FIREHOUSE EQUIPMENT 47,553 57,097 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBUILDING MORTGAGE 106,166 101,730 |
| Software ID: | |
| Software Version: |