Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 90 TOLLS 2 REPAIRS TO VEHICLE 114 WILDWOOD & MEETINGS 5,110 INTEREST 5,438 INSURANCE 1,549 KITCHEN & BAR SUPPLIES 5,612 MEMBERS AWARDS 369 CHIEF'S DAY & DINNER 4,932 GIFTS & FLOWERS 120 DUES & SUBSCRIPTIONS 44 REGISTRATION & FEES 425 STIPENS 2,000 BANK CHARGES 60 MEMBERS FISHING TRIP 370 TOTAL 26,235 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 3 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,433 1,028 EQUIPMENT 89,512 436,923 LESS ACCUMULATED DEPRECIATION 72,727 253,856 TOTAL 21,218 184,095 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 1,999 DEFERRED REVENUE 250 250 UNSECURED NOTES AND LOANS PAYABLE 111,343 101,154 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO MAINTAIN FIRE COMPANY HOUSE AND EQUIPMENT. PROVIDE FIRE PROTECTION FOR THE BORO OF KEANSBURG NJ AND PROVIDE ACTIVITIES FOR FIRE COMPANY MEMBERS AND THE COMMUNITY |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO MAINTAIN THE BUILDING (FIREHOUSE), CHIEF'S VEHICLE, AND MAKE LOAN PAYMENTS TOWARDS BOTH. TO PROVIDE FOR FIRE RELATED FUNCTIONS & EQUIPMENT. TO PROVIDE ACTIVITIES FOR MEMBER & THEIR FAMILIES |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DOMINIC GRASSO | |
| FRANK DIGANGI | |
| STEVE COSGRIFF | |
| BILL KELLY | |
| JOHN DONOHUE |