TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD (EIN 39-1824487)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201511359349303691
Schema version
2014v5.0
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)
Return2015-05-08T22:59:33ZReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 E MAIN STAddressLine1Txt
CityTWIN LAKESCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391824487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN LAKES VOL FIRE DEPT AND RESCUE SQUADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone2628772373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 EAST MAIN STREETAddressLine1Txt
CityTWIN LAKESCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW HAASEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2628772373PhoneNum
Signature2015-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYE TRITZ EA CFPPreparerPersonNm
PTINP00028660PTIN
Phone2628772505PhoneNum
Preparation2015-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 EAST MAIN STREETAddressLine1Txt
CityTwin LakesCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$314,287GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWINLAKESFIRE.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITITES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICESActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$46,844PYContributionsGrantsAmt
CY Contributions Grants$50,237CYContributionsGrantsAmt
PY Program Service Revenue$332,664PYProgramServiceRevenueAmt
CY Program Service Revenue$263,940CYProgramServiceRevenueAmt
PY Investment Income$1,661PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$381,169PYTotalRevenueAmt
CY Total Revenue$314,287CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,001CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,811CYTotalFundraisingExpenseAmt
PY Other Expenses$162,139PYOtherExpensesAmt
CY Other Expenses$99,038CYOtherExpensesAmt
PY Total Expenses$377,701PYTotalExpensesAmt
CY Total Expenses$316,039CYTotalExpensesAmt
PY Revenues Less Expenses$3,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,752CYRevenuesLessExpensesAmt
Total Assets BOY$201,823TotalAssetsBOYAmt
Total Assets EOY$200,071TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,071NetAssetsOrFundBalancesEOYAmt
MissionSERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITITES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICESMissionDesc
Expense$304,240ExpenseAmt
Revenue$263,940RevenueAmt
DescAMBULANCE TRANSPORT; EMT LIFE SUPPORT SERVICES; FIRE PROTECTIONDesc
Total Program Service Expenses$304,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW HAASEPersonNm
Phone2628772373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 E MAIN STREETAddressLine1Txt
CityTwin LakesCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STAN CLAUSE JR
FIRE CHIEF10.00Yes (X)$10,951$0$0
DON SCHEMENAUER
DEPUTY FIRE CHIEF8.00Yes (X)$5,835$0$0
AL STOLP
ASST FIRE CHIEF6.00Yes (X)$10,484$0$0
BRANDON JONES
EMS DIV CHIEF10.00Yes (X)$13,770$0$0
KEVIN TIETZ
ASST EMS CHIEF6.00Yes (X)$10,442$0$0
DAMIEN AMORE
FIRE CAPTAIN3.00Yes (X)$9,621$0$0
RON REDLIN
FIRE CAPTAIN3.00Yes (X)$4,486$0$0Yes (X)
STEVE MCGREGOR
FIRE CAPTAIN3.00Yes (X)$1,437$0$0Yes (X)
GLENN TIETZ
ENGINE CAPTAIN10.00Yes (X)$14,609$0$0Yes (X)
MARK JASLOWSKI
SECRETARY8.00Yes (X)$4,682$0$0
ANDREW HAASE
TREASURER8.00Yes (X)$5,545$0$0
DAVE MCGREGOR
TRUSTEE3.00$1,527$0$0Yes (X)
WAYNE ZEMBAL
TRUSTEE3.00$2,836$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,225TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,814MembershipDuesAmt
Fundraising$34,973FundraisingAmt
Government Grants$5,082GovernmentGrantsAmt
All Other Contributions$7,368AllOtherContributionsAmt
Total Contributions$50,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMBULANCE AND FIRE SERVICE621910$171,588$171,588
RESCUE SERVICES621910$49,500$49,500
VILL OF TWIN LKS REIMB FIRE HOURS541100$36,052$36,052
CPR INSTRUCTION CLASSES$411$411
OTHER PROGRAM SERVICES$6,389$6,389
FieldValueIRS element (for citing)
Total Program Service Revenue$263,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,287TotalRevenueColumnAmt
Related Or Exempt Func Income$263,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,225TotalAmt
Program Services$96,225ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,802TotalAmt
Program Services$102,802ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,974TotalAmt
Program Services$17,974ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,633TotalAmt
Program Services$1,633ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,098TotalAmt
Program Services$3,098ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,165TotalAmt
Program Services$5,165ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,073TotalAmt
Management And General$3,073ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT AND EQUIP MAINTENANCE$43,487$43,487
SUPPLIES$11,122$11,122
TRAINING, AWARDS, RECOGNITION$19,602$19,602
COMMUNITY ACTIVITIES$4,177$4,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,811TotalAmt
Fundraising$5,811FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,039TotalAmt
Program Services$305,285ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt
Fundraising$5,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,942BOYAmt
EOY$19,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,791BOYAmt
EOY$140,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,799LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,090BOYAmt
EOY$40,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,823BOYAmt
EOY$200,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$181,733BOYAmt
EOY$159,272EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$20,090BOYAmt
EOY$40,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,823BOYAmt
EOY$200,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,823BOYAmt
EOY$200,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,752ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,844CurrentTaxYearMinus1YearAmt
Current Tax Year$50,237CurrentTaxYearAmt
Total$234,518TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,164CurrentTaxYearMinus1YearAmt
Current Tax Year$263,940CurrentTaxYearAmt
Total$1,483,401TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,008CurrentTaxYearMinus1YearAmt
Current Tax Year$314,177CurrentTaxYearAmt
Total$1,717,919TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,717,919PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$111,000CurrentTaxYearAmt
Total$112,136TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$111,000CurrentTaxYearAmt
Total$112,136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,169CurrentTaxYearMinus1YearAmt
Current Tax Year$425,177CurrentTaxYearAmt
Total$1,830,055TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93870PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.06130InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,090OtherCostOrOtherBasisAmt
Book Value$20,090BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,709OtherCostOrOtherBasisAmt
Book Value$20,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,799TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IX, LINE 24EDEBT SERVICE (PRINCIPAL PAID) = $36,270
PART IX, LINE 24EDEBT SERVICE (PRINCIPAL PAID) = $36,270 FUNDRAISING LETTERS = $5,811
PART VI, LINE 11BDEBT SERVICE (PRINCIPAL PAID) = $36,270 FUNDRAISING LETTERS = $5,811 DRAFT FORM WAS PRESENTED AT REGULAR MONTHLY MEETING

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