YEARLY FINANCIAL REPORT - 1998


01-01-98 Beginning Balance $ 2,048.81
 

INCOMES:

 $1.00 a Month Donations      $   9,103.38
 Sale of Surplus Property     $     838.45
 Octoberfest (2nd Place)      $     375.00
 Donations                    $     150.00
 Oklahoma State Ind. (Refund) $       2.10
 -----------------------------------------
 TOTAL INCOME            $10,468.93
 
 

EXPENSES:

 Apparatus & Equipment:

  Apparatus:
   First State Bank           $   3,979.20

  Fuel & Oil:
   Country Store              $     307.19
   Haworth Station            $      99.93
   Kates' Quick Stop          $      89.13
   Young Oil Co               $      17.54

  Parts:
   Bumper-to-Bumper           $     431.68
   McCurtain Auto             $     189.84
   Wal-Mart                   $     119.92
   T.C.'s Truck Parts         $      12.52

  Insurance:
   Risk Management            $     753.00

  Tags & Titles:
   OK Tax Commission          $      24.50

  Equipment:
   Chief Fire & Safety        $     319.75
   Wal-Mart                   $      20.93
  ----------------------------------------
  TOTAL                       $   6,365.13

 Communications System:

  Lindsey Communication       $   1,323.30
  Lett Electronics            $     624.00
  Uniden Direct               $     355.00
  Gall's                      $     125.95
  ----------------------------------------
  TOTAL                       $   2,428.25

 Personal Protective Gear:

  Casco                       $     472.00
  Kim Stellhorn               $     152.75
  LEECO                       $      84.37
  Chief Fire & Safety         $      73.00
  Fox International           $      40.40
  ----------------------------------------
  TOTAL                       $     822.52

 Miscellaneous:

  OK St. Firefighter Assoc.   $     444.00
  Choctaw Electric            $     180.44
  Stephens Publishing         $     112.89
  McCurtain Co. FF Assoc      $     100.00
  Marissa Johnson (Books)     $      28.40
  Haworth Post Office         $      20.00
  Haworth Imprints - UPS      $      14.30
  Hilltop                     $      13.23
  ----------------------------------------
  TOTAL                       $     913.26

  TOTAL EXPENSES         $10,529.16
 

12-31-98 Ending Balance $ 1,988.58