| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE FIRE PROTECTION TO THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED ANNUALLY BY VARIOUS MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY WRITTEN REQUEST TO FIRE CHIEF, OR ATTENDANCE AT SCHEDULED FIRE MEETING. |
| FORM 990, PART VIII | LINE 11A REPORTING FOR 990 T PAGE 1. LINE 9 REVENUES 75,021. PART IX COLUMN (C) 990 T EXPENSES, INCLUDING DEPRECIATION, OF 66,384. AND FEDERAL TAX OF 507. |
| FORM 990, PART X | PAGE 11, LINE 2 757,585. TOTAL CONTAINS ONE RESTRICTED CASH FUND CONTROLLED BY POCONO TWP COMMISSIONERS IN THE AMOUNT OF ZERO. AND ONE RESTRICTED CASH FUND CONTROLLED BY THE VOTING BODY OF FIRE COMPANY, TOTALING 89,207., AS SHOWN ON PART X, PAGE 11,LINE 28 COLUMN (B). CASH IS BEING RESTRICTED FOR FUTURE PURCHASE OF NEW FIRE APPARATUS, WITH AN ESTIMATED PURCHASE PRICE OF 852,679.00. A 50% DEPOSIT WAS PLACED ON THE PURCHASE OF THIS UNIT IN DECEMBER 2019, IN THE AMOUNT OF 426,840.00 PAYABLE TO SEAGRAVE FIRE APPARATUS LLC, CLINTONVILLE, WI, 54929. |
| FORM 990, PART XI | FORM 990 PART XI, LINE 9 - ROUNDING ERROR 0. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 14,812 |
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