Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | Part III-Organization's Primary Exempt Purpose:====================================================A volunteer fire department dedicated to preserving the lives and property of the citizens of Rochester, PA and surrounding communities. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 41,297Accounting Fees 2,375Advertising 650Bank Charges 216Credit Card Fees 807Donations to Youth League 300Minor Equipment 1,608Equipment Lease-Atm Machine 2,256Miscellaneous 6,617Insurance 10,009Interest 1,138Licenses and Dues 852Office Supplies 534Postage 294Repair and Maintenance 4,852Telephone 1,094Fire Equipment and Supplies 24,222 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 4,120 3,370Liquor License 5,000 5,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 582 652Sales Taxes Payable 74 71Note Payable-Huntington Bank 23,876 22,414 |
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