Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EASTON VOLUNTEER FIRE DEPARTMENT IS A VOLUNTEER MEMBER ORGANIZATION. AT JUNE 30, 2019 THEY HAD APPROXIMATELY 140 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 | GAS, FUEL & OIL: PROGRAM SERVICE EXPENSES 28,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,333. BANQUET, FOOD AND CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,543. SUPPLIES: PROGRAM SERVICE EXPENSES 10,843. MANAGEMENT AND GENERAL EXPENSES 5,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,940. TELEPHONE: PROGRAM SERVICE EXPENSES 15,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,747. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 7,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,126. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,686. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. UNIFORMS AND PROTECTIVE WEAR: PROGRAM SERVICE EXPENSES 3,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,794. IMMUNIZATIONS AND HEALTH SCREENINGS: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,895. OPERATIONAL EQUIPMENT & HOSE: PROGRAM SERVICE EXPENSES 1,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. SICK FUND, FLOWERS AND BASKETS: PROGRAM SERVICE EXPENSES 762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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