| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL FUNDS EXPENDED WERE FOR THE PURCHASE AND MAINTENANCE OF EMS, FIRE EQUIPMENT AND FIRE HOUS OPERATIONS OWNED BY THE COMPANY. MAINTENANCE OF THE FIRE HOUSE AND EQUIPMENT ALLOWS THE VOLUNTEER FIRE COMPANY TO MAINTAIN SERVICES TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 0 16,918 0 BANQUET 6,569 0 0 DIESEL FUEL 5,824 0 0 PROJECT EXPENSE 4,894 0 0 FUNDRAISING 1,050 0 1,050 BUILDING REPAIRS AND MAIN 1,467 0 0 FUND DRIVE 0 0 1,217 LIONS CLUB DINNERS 0 0 1,152 CATERING 0 0 700 BAD CHECKS 0 610 0 SPAGHETTI DINNER 0 0 500 DUES 405 0 0 KITCHEN EXPENSES 310 0 0 BAR EXPENSE 0 0 211 OTHER 50 50 0 FOOD 50 50 0 SANTA BREAKFAST 44 0 44 BREAVEMENT & SUNSHINE 0 85 0 TOTAL 20,663 17,713 4,874 |
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