2014-04-29T17:01:05-07:00 2013-12-31 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990EZ 2013-01-01 943020003 Comptche Volunteer Fire Department COMP PO Box 164 Comptche CA 95427 Bill DeSaussure Treasurer 2014-04-29 true Jeremiah K Murphy P00171226 7079646325 X 2013 2015-11-30 17:44:51Z X X N/A X 124805 X 75858 9 0 11708 29814 19134 22388 7416 6235 1181 99436 43700 12400 46 42418 98564 872 32532 33404 X 33586 34281 33586 34281 1054 877 32532 33404 Fire protection Fire protection of Comptche area as well as emergency responses to citizens in the area. 91835 91835 Bill DeSaussure Treasurer 2.00 0 David Tahja Director 2.00 0 Miguel Berkstrom Secretary 1.00 0 Charles Wilcher III Foreman 1.00 0 Judy MacDonald President 3.00 0 Anne Johnson Director 1.00 0 Buddy Stenback Director 1.00 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 31282 39510 17702 99072 75858 263424 0 0 31282 39510 17702 99072 75858 263424 0 263424 35 84 51 18 9 197 0 0 263621 0.99930 0.99890 X Chicken BBQ 28596 3379 25217 4797 7160 200 2530 Golf tournament 6837 2907 3930 287 2335 950 31 35433 6286 29147 287 7132 8110 200 2561 18290 10857 Other Expenses.1001 Advertising and Promotion $1152 Other Expenses.1002 Office Expenses $3141 Other Expenses.1005 Travel $1705 Other Expenses.1 Equipment purchased $19335 Other Expenses.2 Training costs $5156 Other Expenses.3 Firefighting supplies $4810 Other Expenses.4 Uniforms $3968 Other Expenses.5 Awards/appreciation $1588 Other Expenses.6 Medical costs $1103 Other Expenses.7 Licenses and fees $244 Other Expenses.8 Fuel $216 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1053 Accounts Payable and Accrued Expenses - Ending $877 Total Liabilities.1 Rounding - Beginning $1 Rounding - Ending $0