2016-05-16T10:21:52-07:00 2015-12-31 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990EZ 2015-01-01 943020003 Comptche Volunteer Fire Department COMP 7079372337 PO Box 164 Comptche CA 95427 Bill DeSaussure Treasurer 2016-05-16 true Jeremiah K Murphy P00171226 7079646325 X 2015 2016-09-27 15:27:22Z X X N/A X 77669 X 32124 4 0 11721 29596 28187 13130 4224 2872 1352 46610 1478 5451 28227 35156 11454 26294 37748 X 26981 40604 26981 40604 687 2856 26294 37748 Fire protection Fire protection of Comptche area as well as emergency responses to citizens in the area. 32979 32979 Bill DeSaussure Treasurer 1.00 0 David Tahja Director 0 0 Chuck Wilcher President 0 0 Judy MacDonald Director 0 0 Anne Johnson Director 0 0 Buddy Stenback Director 0 0 Miguel Berkstrom Secretary 0 0 X false false false false false false false false 0 0 false false Bill DeSaussure 29100 Comptche-Ukiah Road Comptche CA 95427 7079372337 false false false false false false false false false false false false false NONE NONE true X 17702 99072 75858 34584 32124 259340 0 0 17702 99072 75858 34584 32124 259340 0 259340 51 18 9 4 4 86 0 0 259426 0.99970 0.99940 X Chicken BBQ 25970 25970 10094 11180 Golf tournament 5605 3689 1916 224 2755 1335 557 31575 3689 27886 224 2755 11429 11737 26145 1741 Other Expenses.1002 Office Expenses $2179 Other Expenses.1005 Travel $1776 Other Expenses.1 Equipment purchased $10000 Other Expenses.2 Equipment repairs $5127 Other Expenses.3 Uniforms $3840 Other Expenses.4 Medical costs $1862 Other Expenses.5 Firefighting supplies $1861 Other Expenses.6 Licenses and fees $850 Other Expenses.7 Training costs $520 Other Expenses.8 Awards/appreciation $178 Other Expenses.9 Fuel $34 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $687 Accounts Payable and Accrued Expenses - Ending $2856