YEARLY FINANCIAL REPORT - 1997
YEARLY FINANCIAL REPORT - 1997
01-01-97 Beginning Balance $ 8,728.93
INCOMES:
Miscellaneous Income $ 26.42
$1.00 a Month Donations $ 8,953.48
Sale of Surplus Equipment $ 75.00
-----------------------------------------
TOTAL INCOME $ 9,054.90
EXPENSES:
Apparatus Parts, Equipment, Fuel and
Operational Expenses:Brinkley Auction $ 120.00
Buhrman-Pharr $ 167.36
Casco Industries $ 115.00
Chief Fire & Safety $ 77.50
Crow-Burlingame $ 210.55
Fuel:
Kates' Quick Stop $ 159.11
Country Store $ 400.12
Gall's $ 200.97
Insurance, Vehicle:
Risk Management $ 575.00
Shinewell V.F.D. $ 28.00
McCurtain Auto $ 107.87
Oklahoma State Industries $ 411.77
Oklahoma Tax Commission $ 102.50
Shinewell V.F.D. $ 90.00
T.C. Truck Parts $ 136.70
Treadco $ 50.00
Trilite $ 38.00
Wal-Mart $ 481.06
--------------------------------------
TOTAL $ 3,471.51Communications System:
Battery Network $ 611.80
Divesco $ 156.37
Idabel National Bank $ 1,345.05
Lindsey Communications $ 2,735.19
--------------------------------------
TOTAL $ 4,848.41Personal Protective Gear:
Casco Industries $ 1,567.00
Chief Fire & Safety $ 2,294.63
Fire Apparatus Resources $ 428.00
Fox International $ 154.77
--------------------------------------
TOTAL $ 4,444.40Miscellaneous:
Bill's Dollar Store $ 44.59
Choctaw Electric $ 175.71
First State Bank $ 994.80
Haworth Imprints - UPS $ 19.39
Haworth Post Office $ 20.00
Idabel National Bank $ 76.80
James Brown - Trng Books $ 180.00
McCurtain Co. Fire Assoc $ 100.00
McCurtain Co. Rural Water $ 792.61
McCurtain Gazette $ 27.30
Miscellaneous $ 38.50
OK St. Firefighter Assoc. $ 481.00
Shinewell V.F.D. $ 20.00
--------------------------------------
TOTAL $ 2,970.70TOTAL EXPENSES $15,735.02
12-31-97 Ending Balance $ 2,048.81