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
ST HELENA VOLUNTEER FIRE DEPARTMENT
Employer identification number
94-3138970
94-3138970
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not use a subcommittee system. They meet as a committee of the whole. |
| Form 990, Part VI, Section B, line 11b | The members are notified at the regular meeting that the tax return has been completed and is available for inspection in the Department office. |
| Form 990, Part VI, Section C, line 18 | The organization maintains a copy of all the governing documents, conflict of interest policy and financial statements in the department office for public inspection upon request. |
| Form 990, Part VI, Section C, line 19 | The organization maintains a copy of all the documents in the department office for public inspection upon request. |
| Form 990, Part IX, line 24e | UNIFORMS: Program service expenses 0. Management and general expenses 22461. Fundraising expenses 0. Total expenses 22461. RENTAL EXPENSE: Program service expenses 20048. Management and general expenses 0. Fundraising expenses 0. Total expenses 20048. TAXES : Program service expenses 19992. Management and general expenses 0. Fundraising expenses 0. Total expenses 19992. BUSINESS EXPENSE: Program service expenses 0. Management and general expenses 13023. Fundraising expenses 0. Total expenses 13023. INSURANCE: Program service expenses 0. Management and general expenses 11628. Fundraising expenses 0. Total expenses 11628. WELLNESS PROGRAM: Program service expenses 0. Management and general expenses 7625. Fundraising expenses 0. Total expenses 7625. DONATIONS: Program service expenses 0. Management and general expenses 7131. Fundraising expenses 0. Total expenses 7131. SUPPLIES: Program service expenses 0. Management and general expenses 5137. Fundraising expenses 0. Total expenses 5137. POSTAGE & DELEVERY: Program service expenses 0. Management and general expenses 4953. Fundraising expenses 0. Total expenses 4953. REPAIRS & MAINTENANCE: Program service expenses 3376. Management and general expenses 0. Fundraising expenses 0. Total expenses 3376. TRAINING: Program service expenses 1839. Management and general expenses 0. Fundraising expenses 0. Total expenses 1839. FACILITIES & EQUIPMENT: Program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444. FIRE MUSEUM: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. MISCELLENOUS: Program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403. TELEPHONE & TELECOM: Program service expenses 0. Management and general expenses 332. Fundraising expenses 0. Total expenses 332. DUES & MEMBERSHIPS: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. BANK CHARGES: Program service expenses 0. Management and general expenses 56. Fundraising expenses 0. Total expenses 56. |
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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