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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
MANASSAS VOLUNTEER FIRE COMPANY INC
Employer identification number
54-6052423
54-6052423
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS (VOLUNTEER FIRE FIGHTERS) WHICH VOTE THE BOARD MEMBERS INTO OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS (VOLUNTEER FIRE FIGHTERS) WHICH VOTE THE BOARD MEMBERS INTO OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED IN DETAIL BY THE BOARD, INCLUDING THE PRESIDENT AND TREASURER, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,261. UNIFORMS: PROGRAM SERVICE EXPENSES 19,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,847. DONATIONS: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 13,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,400. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,276. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,645. OFFICER PHONES: PROGRAM SERVICE EXPENSES 4,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,325. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,595. UTILITIES: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,286. COMMISARY FUND: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. BANK FEES: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. TRAINING: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. MEMBER GEAR: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| FORM 990, PART XII, LINE 1: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MANASSAS VOLUNTEER FIRE COMPANY, INC. EMPLOYER IDENTIFICATION NUMBER: 54-6052423 FOR THE FISCAL YEAR ENDING JUNE 30, 2015 TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. 1.263(A)-1(F). |
| FORM 990, PART XII, LINE 1: | SECTION 1.263(A)-3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS MANASSAS VOLUNTEER FIRE COMPANY, INC. EMPLOYER IDENTIFICATION NUMBER: 54-6052423 FOR THE FISCAL YEAR ENDING JUNE 30, 2015 TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. 1.263(A)-3(H) FOR THE FOLLOWING ELIGIBLE BUILDING PROPERTY: COMMERCIAL BUILDING LOCATED AT 9322 CENTREVILLE ROAD, MANASSAS, VA 20110 |
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
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