| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 38,023UTILITIES 5,370INSURANCE 13,883DUES 1,665SUPPLIES 2,712FUEL 2,299PEST CONTROL 440MAINTENANCE 12,801TRUCK PAYMENT 21,155INTEREST EXPENSE 2,361UNIFORMS 2,351MISC 4,007 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearA/R-SALES TAX 3,082 3,082FORD F450 BRUSH TRUCK LESS DEP 21,354 7,118FIRE FIGHTING EQUIP LESS DEPR 56,005 34,955ELECTRONIC EQUIPMENT LESS DEPR 0 33,172SOFTWARE LESS AMORTIZATION 0 584 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCIVIC FCU 74,064 68,321 |
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