Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 25,977Accounting Fees 2,370Advertising 85Bank Charges 685Credit Card Fees 550Donations to Youth League 1,223Banquet Expense 2,355Equipment Lease-Atm Machine 518Miscellaneous 1,959Insurance 7,209Interest 523Licenses and Dues 2,317Office Supplies 475Membership Cards 340Repair and Maintenance 1,985Telephone 1,725Fire Equipment and Supplies 675Special Events/T-Shirts 315Consulting-Grant Writing 1,500Investment Advisory Fees 1,143Meals & Entertainment 88 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Losses on Investments (12,752) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,370 0Liquor License 5,000 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 258 0Sales Taxes Payable 20 0Note Payable-Huntington Bank 18,984 0 |
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