TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NATHAN SCHOEN President	10.00	0
ADAM VOSHOLLER Treasurer	10.00	0
JOEY STIEF Vice President	10.00	0
JASON ABERNATHY Secretary	10.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

NATHAN SCHOEN

President

10.00

ADAM VOSHOLLER

Treasurer

10.00

JOEY STIEF

Vice President

10.00

JASON ABERNATHY

Secretary

10.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

GRANTFORK VOLUNTEER FIRE DEPARTMENT

Employer identification number

37-6035336

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS INCOME $1560
Other Expenses.1002	Office Expenses $321
Other Expenses.1009	Depreciation $5520
Other Expenses.1	FIRE EQUIPMENT $34648
Other Expenses.2	TOOLS $2733
Other Expenses.3	UTILITIES $2276
Other Expenses.4	PARK MAINTENANCE $2023
Other Expenses.5	DONATIONS $1663
Other Expenses.6	SUPPLIES $982
Other Expenses.7	MEETINGS $829
Other Expenses.8	SPECIAL EVENT FOOD $513
Other Expenses.9	FILINGS AND FEES $448
Other Expenses.10	REPAIRS & MAINTENANCE $448
Other Expenses.11	CLEANING $440
Other Expenses.12	RECONCILIATION DISCREPANCIES $379
Other Expenses.13	BOOKS, SUBSCRIPTIONS, REFERENC $376
Other Expenses.14	PARK EXPENSE $291
Other Expenses.15	OFFICE EXPENSE-OTHER $233
Other Expenses.16	ENTERTAINING $200
Other Expenses.17	TAX & LICENSES-OTHER $142
Other Expenses.18	BINGO TAX $139
Other Expenses.19	FUEL $121
Other Expenses.20	UNIFORMS $100
Other Expenses.21	SAFETY EQUIPMENT $37
Other Expenses.22	BANK CHARGES $13
Other Expenses.23	MISC $9
Other Expenses.24	MEMORIALS $4
Other Assets.1002	Furniture and Fixtures - Beginning $1936 Furniture and Fixtures - Ending $1470
Other Assets.1003	Machinery and Equipment - Beginning $5810 Machinery and Equipment - Ending $4295
Other Assets.1005	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $785
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $18163 Accounts Payable and Accrued Expenses - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	11,218
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	233
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	72,520
c	Less: direct expenses from gaming and fundraising events ...	6c	44,626
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	27,894
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	1,560
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	40,905

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? COMMUNITY FIRE PROTECTION
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 To give financial aid and physical help to the Grantfork Fire District includingthe purchase of fire equipment and emergency assistance equipment for the benefitof one thousand people in a 25 square mile rural area. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	405
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	54,888
17	Total expenses. Add lines 10 through 16 ..............	17	55,293

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-14,388
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	216,906
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	202,518