SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Harpurs Ferry Student Volunteer
Ambulance Service Ltd
Employer identification number

23-7448488
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $567
Other Expenses.1002 Office Expenses $3985
Other Expenses.1005 Travel $6891
Other Expenses.1012 Insurance $86130
Other Expenses.1 UNIVERSITY SUPPORT-EXPENSE $33520
Other Expenses.2 MEDICAL Supplies $19158
Other Expenses.3 Meals $7456
Other Expenses.4 VEHICLE Repairs & Maintenance $5860
Other Expenses.5 UNIFORMS $5180
Other Expenses.6 PROGRAM EXPENSES $5000
Other Expenses.7 FUEL $2401
Other Expenses.8 COMMUNICATION/TELEPHONE $1973
Other Expenses.9 Equipment & Supplies $1802
Other Expenses.10 MISCELLANEOUS EXPENSE $1278
Other Expenses.11 TRAINING EXPENSES $737
Other Expenses.12 VEHICLE REGISTRATION $46
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0