FIRE DEPARTMENT OF NORTH VERSAILLES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRE DEPARTMENT OF NORTH VERSAILLES (EIN 25-1828014)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349307936
Schema version: 2012v2.0
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)
Timestamp	2013-11-14T14:58:14-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT J TOMASIC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2141 ARDMORE BLVD SUITE 2	AddressLine1
City	FOREST HILLS	City
State	PA	State
ZIP Code	15221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251828014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRE DEPARTMENT OF NORTH VERSAILLES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRE	NameControl
Phone	4128297378	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 220	AddressLine1
City	NORTH VERSAILLES	City
State	PA	State
ZIP Code	15137	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG SEMAN	Name
Title	PRESIDENT	Title
Phone	4128297378	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT J TOMASIC	Name
Phone	4123517155	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WAYNE HARPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	117 SPRING STREET	AddressLine1
City	NORTH VERSAILLES	City
State	PA	State
ZIP Code	15137	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	665833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	FIRE PROTECTION AND AMBULANCE SERVICE. THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE FOR THE RESIDENTS OF THE AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123972	ContributionsGrantsPriorYear
Contributions Grants Current Year	95203	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	271505	ProgramServiceRevenuePriorYear
Program Service Revenue CY	271638	ProgramServiceRevenueCY
Investment Income Prior Year	1188	InvestmentIncomePriorYear
Investment Income Current Year	1841	InvestmentIncomeCurrentYear
Other Revenue Prior Year	227046	OtherRevenuePriorYear
Other Revenue Current Year	159683	OtherRevenueCurrentYear
Total Revenue Prior Year	623711	TotalRevenuePriorYear
Total Revenue Current Year	528365	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	158	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	375007	SalariesEtcPriorYear
Salaries Etc Current Year	299816	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210430	OtherExpensePriorYear
Other Expenses Current Year	294212	OtherExpensesCurrentYear
Total Expenses Prior Year	585595	TotalExpensesPriorYear
Total Expenses Current Year	594028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38116	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65663	RevenuesLessExpensesCY
Total Assets BOY	3666427	TotalAssetsBOY
Total Assets EOY	3591254	TotalAssetsEOY
Total Liabilities BOY	9510	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3656917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3591254	NetAssetsOrFundBalancesEOY
Mission Description	FIRE PROTECTION AND AMBULANCE SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	593115	Expense
Revenue	366841	Revenue
Description	THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE FOR THE RESIDENTS OF THE TOWNSHIP OF NORTH VERSAILLES AND OTHER COMMUNITIES.	Description
Total Program Service Expense	593115	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE TREASURER	NamePerson
Telephone Number	4128297378	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 220 NORTH	AddressLine1
City	VERSAILLES	City
State	PA	State
ZIP Code	15137	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREG SEMAN
PRESIDENT-2013	10.00	X	0	0	0
VINCE DICENZO
V PRESIDENT2013	5.00	X	0	0	0
TOM NEE
SECRETARY	5.00	X	0	0	0
DEBBIE SULLIVAN
TREASURER	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3042	MembershipDues
Fundraising Events	5931	FundraisingEvents
Government Grants	17977	GovernmentGrants
All Other Contributions	68253	AllOtherContributions
Total Contributions	95203	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AMBULANCE SERVICE	Description
Business Code	621910	BusinessCode
Total Revenue Column	271638	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	271638	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1841	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11478	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11478	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11478	TotalRevenueColumn
Related Or Exempt Function Income	11478	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	5931	CntrbtnsRprtdFundraisingEvents
Gross Income Gaming	70901	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	70901	TotalRevenueColumn
Exclusion	$70,901	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	180247	GrossSalesOfInventory
Cost Of Goods Sold	137468	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42779	TotalRevenueColumn
Related Or Exempt Function Income	42779	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Insurance claims	900099	22218	22218
Refunds and Other	900099	9420	9420
OTHER RECEIPTS	900099	2421	2421

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	466	TotalRevenueColumn
Related Or Exempt Function Income	466	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34525	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	528365	TotalRevenueColumn
Related Or Exempt Function Income	362261	RelatedOrExemptFunctionIncome
Exclusion	$70,901	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	283782	Total
Program Services	283782	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16034	Total
Program Services	16034	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	913	Total
Program Services	0	ProgramServices
Management And General	913	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3395	Total
Program Services	3395	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1520	Total
Program Services	1520	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34802	Total
Program Services	34802	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3973	Total
Program Services	3973	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22383	Total
Program Services	22383	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Subscription Costs	16606	16606
Workmens comp.	31822	31822
Vehicle/Equipment Maint.	32218	32218

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	146580	Total
Program Services	146580	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	594028	Total
Program Services	593115	ProgramServices
Management And General	913	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	147192	BOY
EOY	69450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60629	BOY
EOY	63198	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3458606	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3458606	BOY
EOY	3458606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3666427	BOY
EOY	3591254	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	9510	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9510	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	3656917	BOY
EOY	3591254	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3656917	BOY
EOY	3591254	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3666427	BOY
EOY	3591254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65663	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123972	CurrentTaxYearMinus1Year
Current Tax Year	95203	CurrentTaxYear
Total	730747	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	551644	CurrentTaxYearMinus1Year
Current Tax Year	522786	CurrentTaxYear
Total	2859245	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	801318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	752740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	742329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	675616	CurrentTaxYearMinus1Year
Current Tax Year	617989	CurrentTaxYear
Total	3589992	Total

Field	Value	IRS element (for citing)
Public Support Total509	3589992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12488	CurrentTaxYearMinus1Year
Current Tax Year	13319	CurrentTaxYear
Total	49375	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12488	CurrentTaxYearMinus1Year
Current Tax Year	13319	CurrentTaxYear
Total	49375	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50811	CurrentTaxYearMinus1Year
Current Tax Year	34525	CurrentTaxYear
Total	132586	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3771953	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95180	PublicSupportPercentage509
Prior Year Support Percentage	0.95910	PriorYearSupportPercentage
Investment Income Percentage	0.01310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE CLAIMS; 2008: 18825.; 2009: 1302.; 2010: 8374.; 2011: 20478.; 2012: 22218.; DESCRIPTION: REFUNDS AND OTHER; 2008: 3291.; 2009: 1013.; 2010: 14445.; 2011: 30333.; 2012: 12307.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3458606	OtherCostOrOtherBasis
Book Value	3458606	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3458606	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	9334	GrossRevenuePullTabs
Cash Prizes Pull Tabs	4667	CashPrizesPullTabs
Volunteer Labor Pull Tabs	true	VolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs	1.00000	VolunteerLaborPrcntagePullTabs
Gross Revenue Other Gaming	66234	GrossRevenueOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	75568	GrossRevenueTotalGaming
Cash Prizes Total Gaming	4667	CashPrizesTotalGaming
Direct Expense Summary Gaming	4667	DirectExpenseSummaryGaming
Net Gaming Income Summary	70901	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Name Of Gaming Rec Keeper Person	JOHN LOGAN	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 220	AddressLine1
City	NORTH VERSAILLES	City
State	PA	State
ZIP Code	15137	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE ORGANIZATION IS IN THE PROCESS OF HAVING ALL OFFICERS REVIEW THE FORM 990
Pt VI, Line 19	THE FORM 990 IS AVAILABLE FOR REVIEW.
Form 990EZ, Part I, Line 8	COMMISSIONS REFUNDS
Form 990EZ, Part I, Line 16	DUES INSURANCE WORKMENS COMP. FEES MAINTENANCE FUEL LICENSE OFFICE EXPENSE UNIFORMS REFUNDS AND OTHER
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET
Form 990EZ, Part II, Line 26	BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	FUEL 20548. 20548. 0. 0. LICENSE 6723. 6723. 0. 0. TELEPHONE 1307. 1307. 0. 0. EQUIPMENT 37838. 37838. 0. 0. POSTAGE SUPPLIES 629. 629. 0. 0. COMPUTER PROGRAMS TRAINING 4849. 4849. 0. 0. MAINTENANCE- BUILDING 57675. 57675. 0. 0. UNIFORMS 3030. 3030. 0. 0. EMS SUPPLIES 7021. 7021. 0. 0. REFUNDS ACTIVITIES 6960. 6960. 0. 0. MISCELLANEOUS