| Return Reference | Explanation |
|---|---|
| Unrelated business income explanation Part V line 3b | THORNDALE VOLUNTEER FIRE COMPANY RENTS ITS BANQUET HALL TO THE PUBLIC FOR EVENTS WITH BAR AND SECURITY SERVICES. THE RENTAL AND BAR NET INCOME ARE CONSIDERED UBI. REFERENCE: TREAS REG 1.512(B)-1(C)(5) |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC FIRE COMPANY GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PART XI LINE 9 OTHER CHANGES TO NET ASSETS. IN THE PROCESS OF INSTALLING A NEW BOOKKEEPING SYSTEM IT WAS DISCOVERED THAT THE FIRE COMPANY HAS A NUMBER OF BANK ACCOUNTS SET UP FOR SPECIFIC PURPOSES SUCH AS: EQUIPMENT, BUILDING FUND, ENTERTAINMENT, ETC. THE SUM OF THOSE ACCOUNTS EQUAL $195610. THE CHANGE IS AN INCREASE TO NET FUND ASSETS AND ALIGNES WITH THE BOOKS. |
| List of other expenses Part IX line 24e | ATM REFILL - $54000 FLOWERS - $1074 CREDIT CARD MISC - $2095 ANNUAL MEMBER BANQUET - $4286 CHESTER COUNTY FIRE ASSOCIATION GOLF OUTING - $1900 KITCHEN LOAN REPAYMENT - $2300 |
| Part VIII response or note to any line in Part VIII | LINE 1F CONSISTS OF REIMBURSEMENT AMOUNTS 0F $96308 FROM CALN TOWNSHIP FOR FIRE COMPANY OPERATIONS AND FIREFIGHTERS PAYROLL |
| Part IX response or note to any line in Part IX | LINE 11A MANAGEMENT EXPENSE CONSISTS OF REIMBURSEMENT AMOUNTS FOR FIRE COMPANY RELATED EXPENSES THAT WERE PAID OUT-OF-POCKET BY THE MEMBERS |
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