2016-05-12T12:31:00-06:00 2015-12-31 202015598 Dority and Associates LLC 5313 N County Rd 11 Fort Collins CO 80524 990EZ 2015-01-01 460738674 TERRY FARRELL FIREFIGHTERS FUND OF COLORADO TERR 5906 FALLING WATER DRIVE Fort Collins CO 80528 DONALD O DORITY SECRETARYDIREC 9702190936 2016-04-18 true Donald Dority CPA P00957266 9702190936 2016-05-12 2015 2016-09-27 15:27:22Z X X www.terryfundco.org X X 105346 X 73155 21 31857 57857 -26000 313 47489 23183 4006 394 17884 45467 2022 74309 76331 X 66308 70265 0 0 8001 6066 74309 76331 0 0 74309 76331 SERVINGSUPPORTING FIREFIGHTERS PROVIDED FINANCIAL SUPPORT TO 12 FIREFIGHTERS AND THEIR FAMILIES 23183 PROVIDED EDUCATION TO FIRE FIGHTERS NO GRANTS ONLY EXPENSES 27825 51008 DOUG LEE TREASURERDIRECTOR 5.00 0 0 0 DAN SANTILLANES SECRETARYDIRECTOR 15.00 0 0 0 KEVIN HOUSLEY DIRECTORCHAIRMAN 15.00 0 0 0 BRIAN FARRELL PRESIDENT 5.00 0 0 0 TOM DEMINT DIRECTOR 0.00 0 0 0 CHRIS HILL DIRECTOR 0.00 0 0 0 false false false false false false false false false CO DAN SANTILLANES 5906 FALLING WATER DRIVE Fort Collins CO 80528 9704200188 false false false false false false false false false NONE NONE true X 40838 48284 74782 163904 48000 59007 30564 137571 88838 107291 105346 301475 301475 21 21 21 21 0 88838 107291 105367 301496 0.99990 0.00000 0.00000 0.00000 X CHARITY BALL 41136 30551 10585 20311 5567 3589 EDUCATION 19980 19980 27826 61116 30551 30565 20311 5567 31415 57293 -26728 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS REVENUE 313 List of grants and similar amounts paid Part I line 10 Activity BIKE DONATION Grantee MIKE & ERIN EDWARDS Street 810 SCOTCH PINE DR City, State, Zip Windsor, CO 80550Relationship RECIPIENT Amount 5,683Activity SCHOLARSHIPS/SUPPORT FUNDS GIVEN Grantee VARIOUS LESS THAN $5000 Relationship NONE Amount 17,500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,920SUPPLIES 32BANK FEES 2,602INSURANCE (LIABILITY, ETC.) 2,015TRAVEL/CONVENTION EXPENSES 1,356PR AND ADVERTISING EXPENSES 28MEALS AND ENTERTAINMENT 324WTC STEEL 8,353MISCELLANEOUS EXPENSES 1,254 Description of other assets Part II line 24 Category Beginning of Year End of YearFIRE ENGINE 8,001 6,001PETTY CASH 0 65