PONCHATOULA VOLUNTEER FIRE DEPT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PONCHATOULA VOLUNTEER FIRE DEPT (EIN 72-6022012)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-26
- IRS object ID
- 201912079349301171
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-26T14:15:56-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721462261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Lambert Riggs & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Thomas Street | AddressLine1Txt |
| City | Hammond | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726022012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ponchatoula Volunteer Fire Department | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PONC | BusinessNameControlTxt |
| Phone | 9853866648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 East Pine St | AddressLine1Txt |
| City | Ponchatoula | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STEIB | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Samantha D Wagner CPA | PreparerPersonNm |
| PTIN | P01352386 | PTIN |
| Phone | 9853456262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY DRUDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 East Pine St | AddressLine1Txt |
| City | Ponchatoula | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,154,917 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,195,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,094,104 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,558 | PYOtherRevenueAmt |
| CY Other Revenue | $34,583 | CYOtherRevenueAmt |
| PY Total Revenue | $1,210,615 | PYTotalRevenueAmt |
| CY Total Revenue | $1,154,917 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $564,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $551,089 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $682,281 | PYOtherExpensesAmt |
| CY Other Expenses | $796,841 | CYOtherExpensesAmt |
| PY Total Expenses | $1,247,032 | PYTotalExpensesAmt |
| CY Total Expenses | $1,347,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,817,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,517,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,675,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,472,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,303,920 | ExpenseAmt |
| Desc | FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC | Desc |
| Total Program Service Expenses | $1,303,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Bankston | PersonNm |
| Phone | 9853866648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 East Pine St | AddressLine1Txt |
| City | Ponchatoula | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRIAN STEIB | |||||||
| SEC/TREASURER | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY DRUDE | |||||||
| PRESIDENT/CHIEF | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STORMY JOINER | |||||||
| MEMBER | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAVILLE LEBLANC | |||||||
| 1ST ASST CHIEF | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIDNEY ALEXANDER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LAURENT | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEROY SETTOON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP BANKSTON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH SHELTON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN BENNETT | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIGER MCLAURIN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER STAFFORD | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREY O'NEILL | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY STERKEN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROCK CANNON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STONEY O'NEILL | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE SCHNEK | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNAN CORTEZ | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PELTIER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BUBBA TRICHE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL COOK | |||||||
| 2ND ASST CHIEF | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY PELTIER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYON WILLIE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN CARTER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ERNST | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TROY RAGAN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WEAVER WOLFE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HENDERSON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES REWIS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREY BO LANDRY | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH RIZZI | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD ROBERTS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY SETTOON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON LAURENT | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT SETTOON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY DUFRECHE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY BALLARD | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIZZLE DICKENS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PEVEY | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WINBURN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYON RAGAN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONNY BENNETT | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DUFRECHE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ELESER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONNY JOINER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY PELTIER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY HOLDEN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ROBERTS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON BENNETT | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER LEBLANC | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA WHITE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY BANKSTON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BARDWELL | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BERNER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL FALCON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE FLETCHER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MJ GILLMAN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY HARRIS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEZZIE HOLDEN | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL HOOVER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE MELANCON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MELANCON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN PELTIER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE PELTIER | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY PEPITONE | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY RHEAMS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE ROBERTS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ROBERTS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROBERTS | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SETTOON | |||||||
| MEMBER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,094,104 | AllOtherContributionsAmt |
| Total Contributions | $1,094,104 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,230 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Insurance Proceeds | $7,985 | $7,985 |
| Reimbursements | $9,213 | $9,213 |
| Worker's Comp Dividends | $17,385 | $17,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,074 | TotalAmt |
| Program Services | $464,074 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,832 | TotalAmt |
| Program Services | $46,832 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,183 | TotalAmt |
| Program Services | $40,183 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553 | TotalAmt |
| Program Services | $7,553 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,642 | TotalAmt |
| Program Services | $12,642 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,076 | TotalAmt |
| Management And General | $39,076 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,112 | TotalAmt |
| Program Services | $4,112 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,120 | TotalAmt |
| Program Services | $32,120 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,841 | TotalAmt |
| Program Services | $86,841 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Acquisition-Equipment | $355,621 | $355,621 |
| Fire Services Contract Payment | $57,039 | $57,039 |
| Supplies | $33,451 | $33,451 |
| Maintenance-Bulding & Grounds | $27,755 | $27,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,371 | TotalAmt |
| Program Services | $134,437 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,930 | TotalAmt |
| Program Services | $1,303,920 | ProgramServicesAmt |
| Management And General | $44,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,955 | BOYAmt |
| EOY | $860,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,033 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,093 | BOYAmt |
| EOY | $224,195 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,845 | BOYAmt |
| EOY | $17,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,413 | BOYAmt |
| EOY | $112,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,856 | BOYAmt |
| EOY | $227,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,195 | BOYAmt |
| EOY | $1,517,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,167 | BOYAmt |
| EOY | $44,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866 | BOYAmt |
| EOY | $187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,033 | BOYAmt |
| EOY | $44,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,162 | BOYAmt |
| EOY | $1,472,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,162 | BOYAmt |
| EOY | $1,472,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,195 | BOYAmt |
| EOY | $1,517,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,013 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,558 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $192,460 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $80,333 | DepreciationAmt |
| Book Value | $112,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,127 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Independence | $227,577 |
| Due from Loranger | |
| Visa |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $227,577 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $187 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,632,288 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $507,544 | OtherRevenueAmt |
| Revenue Not Reported | $507,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,124,744 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,173 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,154,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $808,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $808,336 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $539,594 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $539,594 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,347,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Interfund transfers in $485794 State Supplemental Pay Received $21750 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Revenue from private unaudited accounts $30173 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Expenses from private unaudited accounts $32050 Interfund Transfers Out $485794 State Supplemental Pay Paid $21750 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | Annual Banquet Expense: Column (A) - Total = $2472; Column (B) - Program Services = $0; Column (C) - Management & General = $2472; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Christmas Party : Column (A) - Total = $1923; Column (B) - Program Services = $0; Column (C) - Management & General = $1923; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Data Processing: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equip Fuel / Towing: Column (A) - Total = $26034; Column (B) - Program Services = $26034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Maintenance: Column (A) - Total = $9775; Column (B) - Program Services = $9775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Fees, Charges and Services: Column (A) - Total = $12944; Column (B) - Program Services = $12944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Fire Association: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Fire Prevention: Column (A) - Total = $842; Column (B) - Program Services = $842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Flowers & Acknowledgements: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Food & Beverages: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Ladies Night: Column (A) - Total = $6687; Column (B) - Program Services = $6687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Lion's club cookoff: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Maintenance-Auto: Column (A) - Total = $24928; Column (B) - Program Services = $24928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Medical Supplies: Column (A) - Total = $2943; Column (B) - Program Services = $2943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Drive: Column (A) - Total = $4956; Column (B) - Program Services = $4956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Dues & Fees: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous : Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Protective Equipment: Column (A) - Total = $8922; Column (B) - Program Services = $8922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Service Awards: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Subscriptions: Column (A) - Total = $9942; Column (B) - Program Services = $9942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Towing Service: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Training: Column (A) - Total = $7157; Column (B) - Program Services = $7157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Truck Lease: Column (A) - Total = $12932; Column (B) - Program Services = $12932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Uniforms: Column (A) - Total = $3492; Column (B) - Program Services = $3492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |