2019-08-07T12:10:36-07:00 2018-12-31 680364345 Hogan & Stickel Inc 811 North Main Street Fort Bragg CA 95437 990EZ 2018-01-01 943020003 Comptche Volunteer Fire Department Inc COMP 7079372337 PO Box 164 Comptche CA 95427 WP DeSaussure Treasurer 2019-07-25 true Larry Flores P00249360 7079614400 2018 2019-02-21 02:37:17Z X N/A X X 185290 X 36900 103544 4 0 10189 32540 21435 21294 2113 0 2113 163855 2574 157690 160264 3591 56194 59785 X 60983 62565 75 60983 62640 4789 2855 56194 59785 Comptche Volunteer Fire Department, Inc. (CVFD) is the first-responding agency for all non-law enforcement emergencies occurring within the approximately 100 square miles of our fire district in Comptche, CA. Comptche Volunteer Fire Department, Inc. (CVFD) responded to all reported non-law enforcement emergencies in our fire district and provided fire station staffing support to California's state fire agency CAL FIRE. 149470 149470 Charles Wilcher III President 1.00 0 Cecile Mitchell Secretary 1.00 0 Bill DeSaussure Treasurer 2.00 0 David Tahja Director 0 0 Anne Johnson Director 0 0 Judi Macdonald Director 0 0 Buddy Stenback Director 0 0 false false false false false false false false 0 0 false false WP DeSaussure 8491 Flynn Creek Road Comptche CA 95427 7079372337 false false false false false false false false false false false false false NONE NONE true X 34584 32124 23878 35413 36900 162899 0 0 34584 32124 23878 35413 36900 162899 0 162899 4 4 4 5 4 21 0 0 162920 0.99990 X Chicken BBQ 32540 32540 7455 10705 3275 32540 32540 7455 10705 3275 21435 11105 Other Expenses.1002 Office Expenses $1559 Other Expenses.1 Cal Fire Strike Team $97336 Other Expenses.2 Emergency Preparedness supplie $17132 Other Expenses.3 Travel and meals $6259 Other Expenses.4 Equipment purchased $4846 Other Expenses.5 Uniforms $4839 Other Expenses.6 Firefighting supplies $4748 Other Expenses.7 Utilities $3733 Other Expenses.8 Equipment maintenace $3716 Other Expenses.9 Phone and internet $3451 Other Expenses.10 Repairs and maintenance $2281 Other Expenses.11 Radio equipment and repair $1775 Other Expenses.12 Travel costs - Strike Team $1626 Other Expenses.13 Training and education $1371 Other Expenses.14 Vehicle expenses $1079 Other Expenses.15 Medical costs $990 Other Expenses.16 Awards and appreciation $295 Other Expenses.17 Dues and subscriptions $287 Other Expenses.18 Licenses and fees $172 Other Expenses.19 Kitchen supplies $154 Other Expenses.20 Fuel $41 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $75 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4789 Accounts Payable and Accrued Expenses - Ending $2855