KIRKVILLE FIRE COMPANY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIRKVILLE FIRE COMPANY INC (EIN 23-7184156)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-18
IRS object ID
202201089349300925
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-18T14:11:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141809700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUDDY & WARD LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 GENESEE ST STE 230AddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237184156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKVILLE FIRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone3156563093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16225 KIRKVILLE RD PO BOX 6AddressLine1Txt
CityKIRKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3156563093PhoneNum
Signature2022-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastHARTPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD D WARD CPAPreparerPersonNm
PTINP01415508PTIN
Phone3152538424PhoneNum
Preparation2022-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS HARTPrincipalOfficerNm
Gross Receipts$59,647GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIRKVILLEFIRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE FIREFIGHTING, RESCUE AND EMS SERVICES TO THE KIRKVILLE COMMUNITY AND SURROUNDING AREA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,740PYContributionsGrantsAmt
CY Contributions Grants$19,957CYContributionsGrantsAmt
PY Program Service Revenue$23,888PYProgramServiceRevenueAmt
CY Program Service Revenue$24,167CYProgramServiceRevenueAmt
PY Investment Income$10,312PYInvestmentIncomeAmt
CY Investment Income$14,683CYInvestmentIncomeAmt
PY Other Revenue$108PYOtherRevenueAmt
CY Other Revenue$840CYOtherRevenueAmt
PY Total Revenue$51,048PYTotalRevenueAmt
CY Total Revenue$59,647CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,402PYOtherExpensesAmt
CY Other Expenses$43,295CYOtherExpensesAmt
PY Total Expenses$29,402PYTotalExpensesAmt
CY Total Expenses$43,295CYTotalExpensesAmt
PY Revenues Less Expenses$21,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,352CYRevenuesLessExpensesAmt
Total Assets BOY$673,820TotalAssetsBOYAmt
Total Assets EOY$697,657TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$673,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$697,657NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FIREFIGHTING, RESCUE AND EMS SERVICES TO THE KIRKVILLE COMMUNITY AND SURROUNDING AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,295ExpenseAmt
Revenue$24,167RevenueAmt
DescPROVIDE TRAINING AND VOLUNTEER OPPORTUNITIES FOR MEMBERSHIP AND PARTICIPATION IN THE FIRE DEPARTMENT THROUGH DIRECT PARTICIPATION IN FIRE AND EMS RELATED SERVICES AS WELL AS PARTICIPATION IN FUNDRAISING EVENTS THAT RAISE FUNDS FOR TRAINING, UNIFORMS AND MATERIALS NECSSARY TO SUSTAIN THE OPERATIONS OF THE FIRE COMPANY.Desc
Total Program Service Expenses$43,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKVILLE FIRE COMPANYBusinessNameLine1Txt
Business Name Line2KIRKVILLE FIRE COMPANYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone3156563093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6AddressLine1Txt
Address Line2PO BOX 6AddressLine2Txt
CityKIRKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13082ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF BARKER
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
ETHAN DUPREY
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUCE FOSTER
TRUSTEE2.00Yes (X)$0$0$0
THOMAS HART
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TJ LEO
TRUSTEE2.00Yes (X)$0$0$0
TAMMY MAULE
ASST TREASUR2.00Yes (X)Yes (X)$0$0$0
GEORGE STEINBERGER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEFF ZACHARIAS
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$19,957AllOtherContributionsAmt
Total Contributions$19,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KIRKVILLE FIRE DISTRICT$19,600$19,600
FOREIGN FIRE TAX INCOME$4,567$4,567
FieldValueIRS element (for citing)
Total Program Service Revenue$24,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,005TotalRevenueColumnAmt
Exclusion$6,005ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,678OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,678OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,678TotalRevenueColumnAmt
Exclusion$8,678ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSIGN INCOMEDesc
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$840OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,647TotalRevenueColumnAmt
Related Or Exempt Func Income$5,407RelatedOrExemptFuncIncomeAmt
Exclusion$34,283ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Program Services$925ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$1,092ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$669ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Program Services$1,249ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,466TotalAmt
Program Services$21,466ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,397TotalAmt
Program Services$1,397ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,725TotalAmt
Program Services$9,725ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GIFTS$2,750$2,750
DUES$1,597$1,597
SUPPLIES$902$902
SOCIAL OBLIGATIONS$730$730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Program Services$793ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,295TotalAmt
Program Services$43,295ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,222BOYAmt
EOY$67,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,648BOYAmt
EOY$136,381EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$282,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,345BOYAmt
EOY$157,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$313,605BOYAmt
EOY$334,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$673,820BOYAmt
EOY$697,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,895BOYAmt
EOY$591,732EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,925BOYAmt
EOY$105,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,820BOYAmt
EOY$697,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,820BOYAmt
EOY$697,657EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,352ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,485OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,740CurrentTaxYearMinus1YearAmt
Current Tax Year$19,957CurrentTaxYearAmt
Total$83,933TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,740CurrentTaxYearMinus1YearAmt
Current Tax Year$19,957CurrentTaxYearAmt
Total$83,933TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,827CurrentTaxYearMinus1YearAmt
Current Tax Year$25,605CurrentTaxYearAmt
Total$127,437TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$4,825TotalAmt
FieldValueIRS element (for citing)
Total Support$216,195TotalSupportAmt
Gross Receipts Rltd Activities$37,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38820PublicSupportCY170Pct
Public Support PY1700.36570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation4,825ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,326OtherCostOrOtherBasisAmt
Depreciation$93,783DepreciationAmt
Book Value$153,543BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,654OtherCostOrOtherBasisAmt
Depreciation$178,576DepreciationAmt
Book Value$4,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,530OtherCostOrOtherBasisAmt
Depreciation$10,530DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,621TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9UNREALIZED GAIN 7,485

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