SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
MINQUAS FIRE COMPANY 1 INC
 
Employer identification number

51-0115440
Identifier Return Reference Explanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 FIRE COMPANY PARTICIPATES IN A STATEWIDE PLAN FOR VOLUNTEER PENSIONS.
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JOE DIEROLF RICH DIERFOLF SR FIRE CHIEF FINANCIAL SE FAMILY GEORGE KERR PAT KERR TREASURER SECRETARY FAMILY
ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ELIGIBLE TO BE ELECTED TO THE BOARD BY THE MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS MUST BE DISCLOSED ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER EXPENSES FORM 990, PART IX, LINE 24E SUPPLIES & REPAIRS - BUIL 18,090 0 0 LADIES AUXILLARY EXPENSES 0 0 18,065 DUES & ASSESSMENTS 12,344 0 0 TRAINING AND EDUCATIONAL 11,098 0 0 R & M RESCUE 10,047 0 0 COMPANY STORE PURCHASES 9,389 0 0 SUPPLIES - AMBULANCE 9,212 0 0 SUPPLIES - FIRE FIGHTER 9,094 0 0 R & M AMBULANCE 8,933 0 0 FOOD - OTHER 6,208 0 0 RECREATIONAL ROOM EXPENSE 6,024 0 0 RESCUE MARINE 5,361 0 0 R & M FF EQUIPMENT 4,953 0 0 MISCELLANEOUS EXPENSES 2,664 0 0 BANQUET EXPENSES 0 2,224 0 GIFTS 1,732 0 0 FIRE PREVENTION EXPENSE 1,628 0 0 SUPPLIES - RESCUE 1,538 0 0 SICK AND SUNSHINE 1,121 0 0 SUPPLIES - TRUCK 952 0 0 FOOD - FIRE RELATED 653 0 0 SODAS 495 0 0
ADDITIONAL INFORMATION FORM 990, PART XI PRIOR YEAR BALANCE SHEET WAS UPDATED TO RECONCILE TO FINANCIAL STATEMENTS. PRIOR YEAR ACCRUALS FOR PENSIONS AND PREPAIDS WERE REVERSED.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -19
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RECLASSIFICATION OF PY WAGES 2,745
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version: