BROOKFIELD VOLUNTEER FIRE DEPARTMENT CANDLEWOOD COMPANY INCO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BROOKFIELD VOLUNTEER FIRE DEPARTMENT CANDLEWOOD COMPANY INCO (EIN 23-7180209)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-22
IRS object ID: 201413569349300111
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-22T14:03:28-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Mercado CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	632 Federal Road	AddressLine1
City	Brookfield	City
State	CT	State
ZIP Code	06804	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237180209	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKFIELD VOLUNTEER FIRE DEPARTMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	2037752440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 296	AddressLine1
City	BROOKFIELD	City
State	CT	State
ZIP Code	06804	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BOOHER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2037752440	PhoneNum
Signature	2014-12-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD MERCADO	PreparerPersonNm
Phone	2037756254	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RYAN MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 RICHARDS RD	AddressLine1
City	BROOKFIELD	City
State	CT	State
ZIP Code	06804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$216,062	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CANDLEWOODFIRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	FIRE PROTECTION AND EMT SERVICES FOR TOWN OF BROOKFIELD CT	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$158,280	PYContributionsGrantsAmt
CY Contributions Grants	$182,905	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,658	PYInvestmentIncomeAmt
CY Investment Income	$9,924	CYInvestmentIncomeAmt
PY Other Revenue	$12,585	PYOtherRevenueAmt
CY Other Revenue	$11,013	CYOtherRevenueAmt
PY Total Revenue	$178,523	PYTotalRevenueAmt
CY Total Revenue	$203,842	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,586	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,537	PYOtherExpensesAmt
CY Other Expenses	$203,163	CYOtherExpensesAmt
PY Total Expenses	$208,537	PYTotalExpensesAmt
CY Total Expenses	$203,163	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$679	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,153,876	TotalAssetsBOYAmt
Total Assets EOY	$1,151,408	TotalAssetsEOYAmt
Total Liabilities BOY	$189,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,627	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$964,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$984,781	NetAssetsOrFundBalancesEOYAmt
Mission	FIRE PROTECTION AND EMT SERVICES FOR TOWN OF BROOKFIELD CT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$190,050	ExpenseAmt
Revenue	$203,842	RevenueAmt
Desc	FIRE PROTECTION ,PROTECTION SERVICES AND EMERGENCY MEDICAL TECH SERVICES FOR APPROXIMATELY 16000 RESIDENTS OF THE TOWN OF BROOKFIELD, CT.	Desc
Total Program Service Expenses	$190,050	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	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	Yes (true)	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
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	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
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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE BOOHER	PersonNm
Phone	2037752440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CANDLEWOOD SHORES FIREHOUSE BAYVIEW	AddressLine1
City	BROOKFIELD	City
State	CT	State
ZIP Code	06804	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RYAN MURPHY
PRESIDENT	10.00	Yes (X)	$0	$0	$0
JASON GINSBURG
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0
BRAD MARSHALL
SECRETARY	5.00	Yes (X)	$0	$0	$0
MICHAEL BOOHER
TREASURER	8.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$1,482	MembershipDuesAmt
Government Grants	$140,927	GovernmentGrantsAmt
All Other Contributions	$40,496	AllOtherContributionsAmt
Total Contributions	$182,905	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,924	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,233	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,013	TotalRevenueColumnAmt
Exclusion	$11,013	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,924	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,013	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,900	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$929	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$929	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,043	TotalAmt
Program Services	$8,043	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,102	TotalAmt
Program Services	$87,102	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,777	TotalAmt
Program Services	$20,777	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERS FUNDRAISING EXPENSES	$2,586	$0	$0	$2,586
EQUIPMENT MAINTENANCE	$39,294	$39,294	$0	$0
BUILDING MAINTENANCE	$144	$144	$0	$0
UTILITIES	$23,610	$23,610	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,778	TotalAmt
Program Services	$11,080	ProgramServicesAmt
Management And General	$7,698	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,163	TotalAmt
Program Services	$190,050	ProgramServicesAmt
Management And General	$10,527	ManagementAndGeneralAmt
Fundraising	$2,586	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,866	BOYAmt
EOY	$20,111	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,879	BOYAmt
EOY	$11,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,765,231	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,035,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$801,645	BOYAmt
EOY	$729,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$253,486	BOYAmt
EOY	$390,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,153,876	BOYAmt
EOY	$1,151,408	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,228	BOYAmt
EOY	$14,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,312	BOYAmt
EOY	$152,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,540	BOYAmt
EOY	$166,627	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$964,336	BOYAmt
EOY	$984,781	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$964,336	BOYAmt
EOY	$984,781	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,153,876	BOYAmt
EOY	$1,151,408	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$679	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,875	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,109	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,724	CurrentTaxYearAmt
Total	$933,266	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,724	CurrentTaxYearAmt
Total	$933,266	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$933,266	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,924	CurrentTaxYearAmt
Total	$38,643	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,924	CurrentTaxYearAmt
Total	$38,643	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,692	CurrentTaxYearMinus1YearAmt
Total	$3,912	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$975,821	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95640	PublicSupportCY509Pct
Public Support PY509	0.95360	PublicSupportPY509Pct
Investment Income CY	0.03960	InvestmentIncomeCYPct
Investment Income PY	0.04230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III Line 12	Description: MISC
Pt III Line 12	2010: 1220.
Pt III Line 12	2012: 2692.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$100,000	InvestmentCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$279,110	InvestmentCostOrOtherBasisAmt
Depreciation	$153,678	DepreciationAmt
Book Value	$125,432	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,386,121	InvestmentCostOrOtherBasisAmt
Depreciation	$881,846	DepreciationAmt
Book Value	$504,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$729,707	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER CAPITAL LEASE	Desc
Amt	$152,098	Amt

Field	Value	IRS element (for citing)
Total Liability	$152,098	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FUND DRIVE/RAISING	NameOfEvent1Amt
Gross Receipts Event1	$39,237	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,160	CharitableContriEvent1Amt
Gross Revenue Event1	$1,077	GrossRevenueEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$22,156	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,156	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,220	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$61,393	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,160	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,233	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,220	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,220	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,013	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	ORGANIZATION HAS VOLUNTEER MEMBERS
Pt VI, Line 7a	MEMBERS VOTE IN GOVERNING BODY
Pt VI, Line 7b	MEMBERS VOTE ON DECISIONS OF GOVERNING BODY
Pt VI, Line 8a	MINUTES ARE KEPT OF GOVERNING BODY AND MEMBERSHIP MEETINGS
Pt VI, Line 8b	NO COMMITTEE CAN ACT ON BEHALF OF GOVERNING BODY
Pt XI	DIFFERENCE IN BOOK/TAX DEPRECIATION 7109
Pt XI	ADJUSTMENT TO MARKET VALUE OF SECURITIES 26875
Pt VI, Line 11b	990 REVIEWED BY TREASUER
Form 990EZ, Part I, Line 8	INSURANCE REIMBURSEMENT
Form 990EZ, Part I, Line 16	MEMBERS FUNDRAISING EXPENSES UTILITIES INSURANCE OFFICE SUPPLIES & EXPENSE RECREATION TRAINING UNIFORMS AWARDS & PARADES MEMBERSHIP WELFARE MISC
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	RECREATION/FIREMENS FUND 3465. 3465. TRAINING 2507. 2507. UNIFORMS & PARADES 3695. 3695. MEMBERSHIP WELFARE 299. 299. DINNER DANCE/SPECIAL EVENTS 2916. 2916. ASSOCIATION DUES & MEETINGS 1317. 1317. FUEL 4159. 4159. MISC 420. 420.