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.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
EASTON VOLUNTEER FIRE DEPARTMENT INC
Employer identification number
52-6054232
52-6054232
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EASTON VOLUNTEER FIRE DEPARTMENT IS A VOLUNTEER MEMBER ORGANIZATION. AT JUNE 30, 2018 THEY HAD APPROXIMATELY 130 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE EASTON VOLUNTEER FIRE DEPARTMENT ELECT THEIR OFFICERS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE FIRE DEPARTMENTS ACCOUNTANTS AND IS THEN DELIVERED TO THE TREASURER FOR REVIEW. ONCE THE TREASURER IS FINISHED REVIEWING THE TAX RETURN IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | MEMBER GROUP LIFE INSURANCE: PROGRAM SERVICE EXPENSES 30,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,287. GAS, FUEL & OIL: PROGRAM SERVICE EXPENSES 18,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,478. SUPPLIES: PROGRAM SERVICE EXPENSES 11,889. MANAGEMENT AND GENERAL EXPENSES 4,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,849. TELEPHONE: PROGRAM SERVICE EXPENSES 13,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,253. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,700. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 10,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,414. UNIFORMS AND PROTECTIVE WEAR: PROGRAM SERVICE EXPENSES 5,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,130. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,144. SICK FUND, FLOWERS AND BASKETS: PROGRAM SERVICE EXPENSES 3,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. OPERATIONAL EQUIPMENT & HOSE: PROGRAM SERVICE EXPENSES 2,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,703. IMMUNIZATIONS AND HEALTH SCREE: PROGRAM SERVICE EXPENSES 2,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,378. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. FIRE PREVENTION SUPPLIES: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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