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-Organizations Primary Exempt Purpose:====================================================A volunteer fire department dedicated to preserving the lives and property of the citizens of Rochester, PA and surrounding communities. |
| List of grants and similar amounts paid Part I line 10 | Activity For Purchase of Wildland Firefighting Equipment Grantee Rochester Twp. Vol. Firemans ReliefStreet 620 Connectict Ave City, State, Zip Rochester, PA 15074Relationship Local Firemans Relief Fund Amount 21,783 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 30,298Accounting Fees 2,400Advertising 137Bank Charges 1,299Credit Card Fees 742Donations to Youth League 450Equipment Lease-Atm Machine 2,238Miscellaneous 3,066Insurance 7,557Interest 160Licenses and Dues 577Office Supplies 214Postage 38Repair and Maintenance 5,639Telephone 1,436Fire Equipment and Supplies 1,172 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,370 3,315Liquor License 5,000 5,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 652 791Sales Taxes Payable 71 22Note Payable-Huntington Bank 22,414 20,273 |
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