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POPLAR TENT VO~ FIRE DEPARTMENT, INC.
<br /> Statements of Assets, Liabilities, and
<br /> Fund Balances- Cash Basis
<br /> December 31, 2000 and 1999
<br />
<br />Assets
<br />
<br />Current assets:
<br /> Cash in bank (note 3)
<br /> Relief fund account
<br />
<br />Total current assets
<br />
<br />Property and equi~nent, at cost (note 4):
<br /> Real estate and building
<br /> Building improvements
<br /> Overhead doors
<br /> Well and pump
<br /> Truck and equit~nent
<br /> Siren and pole
<br /> Fire equif~nent
<br /> Radio equi~nent
<br /> Kitchen equit~nent .
<br /> Tools
<br /> Office equipnent
<br /> Other equit~nent
<br /> Paving and grading
<br />
<br />Less accumulated depreciation
<br />
<br /> Property and equipment, net
<br />
<br />Total assets
<br />
<br /> 2000
<br />
<br />$ 152,045
<br /> 8,189
<br />
<br /> 160,234
<br />
<br />22,405
<br />103,442
<br />3,205
<br />1,063
<br />562,455
<br />972
<br />139,799
<br />42,872
<br />785
<br />1,613
<br />3,413
<br />9,440
<br />3,500
<br />
<br /> 894,964
<br /> 554,533
<br />
<br /> 340,431
<br />$ 500r665
<br />
<br /> 1999
<br />
<br />162,834
<br /> 7,589
<br />
<br />170,423
<br />
<br />22,405
<br />103,442
<br />3,205
<br />1,063
<br />562,455
<br />972
<br />139,799
<br />42,872
<br />785
<br />1,613
<br />3,413
<br />9,440
<br />3,500
<br />
<br />894,964
<br />503,636
<br />
<br />391,328
<br />561,751
<br />
<br />Liabilities and Fund Balances
<br />
<br />Current liabilities:
<br /> Current portion of long-term debt (note 4)
<br />
<br />Long-term debt, less current portion (note 4)
<br />
<br /> Total liabilities
<br />
<br />Fund balances
<br />
<br /> Total liabilities and fund balances
<br />
<br />$ 19,157 18,367
<br />62,768 81,633
<br />81,925 100,000
<br />418,740 461,751
<br />$ 500,665. 561,751
<br />
<br />See accc~panying notes to financial statements.
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