Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISC. INCOME 2,660 CARETAKER FEES 700 TOTAL 3,360 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBER ACTIVITIES 2,742 INSURANCE 222 REGISTRATION FEES 320 OFFICE 9 SAFE DEPOSIT BOX RENTAL 20 FILING FEES 35 INVESTMENT ADMINISTRATIVE 576 ANNUAL REPORT 15 MISCELLANEOUS 674 UNIFORMS 213 TOTAL 4,826 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DECREASE IN UNREALIZED GAIN ON INVESTMENTS -513 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,283 40 FF&E 27,235 27,984 LESS ACCUMULATED DEPRECIATION 24,278 24,740 INVESTMENT - ANTIQUE FIRE TRUCKS 69,935 69,935 TOTAL 78,175 73,219 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN OMELENCHUCK | |
| JEFFREY LYNCH | |
| LOUIS SENECAL | |
| ANDREW LANE | |
| MICHAEL LANE | |
| PAUL PELKEY | |
| DALE ROMEO | |
| STEVEN HAMBERG |