Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 506 APPARATUS REPAIRS 1,240 DUES 303 ANNUAL DINNER 6,436 ANNUAL FILING FEE 50 CONTRIBUTIONS 100 GOOD AND WELFARE 9,599 SCHOLARSHIPS 1,000 TELEPHONE 571 TRAVEL 20 UNIFORMS 3,043 TOOLS 39 NJ CHARITY FEE 85 FUNDRAISING 6,551 WET DOWN EXPENSE 14,689 TOTAL 44,232 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 497 TOTAL 0 497 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,410 5,410 |
| FORM 990-EZ, PART III | TO PROTECT THE RESIDENTS OF NORTH CALDWELL FROM FIRE AND OTHER EMERGENCIES AND NATURAL DISASTERS. |
| FORM 990-EZ, PART III, LINE 30 | ANNUAL DINNER AND REFRESHMENTS FOR THE FIREMEN AND THEIR SPOUSES TO THANK THEM FOR THEIR SERVICE TO THE COMMUNITY FOR THE PRECEEDING YEAR. THIS AMOUNT ALSO INCLUDES MONTHLY MEETING EXPENSES AND REFRESHMENTS AFTER FIRES AND DRILLS. |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS EXPENSES THAT FURTHER THE MISSION OF THE NORTH CALDWELL VOLUNTEER FIRE COMPANY. |
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