2013-05-13T08:28:00-07:00 2012-12-31 WILSON & WILSON PC CPA CFE 8122 SAWYER BROWN RD SUITE 212 NASHVILLE BELLEVUE TN 372211411 990EZ 2012-01-01 620988871 BOX 55 ASSOCIATION BOX5 6153373219 P O BOX 202 MADISON TN 37116 MATHEW MAYO 6153373219 2013-05-10 true JAMES C WILSON JR MBACPA CFE 6156731330 2013-05-13 2012 2016-02-25 16:41:14Z X WWW.BOX55.ORG X 23251 X 12357 0 1103 9 0 0 0 7417 0 7417 0 0 2365 23251 750 185 19720 20655 2596 6516 9112 6516 9112 6516 9112 6516 9112 RELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMS THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS AS THEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ON THE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O) 9755 9755 N0RMAN BUCK DOZIER 10.00 0 ED SANDAVAL 10.00 0 SHANNON MUSGRAVE 10.00 0 DEBORAH EDGEN 10.00 0 false false false false false false false false false DEBORAH EDGEN 373 RAYON DRIVE OLD HICKORY TN 37138 6153373219 false false false false false false false false false false false NONE NONE X 0 0 0 3000 1512 11460 16764 20876 53612 17482 20667 53166 10229 101544 20482 22179 64626 26993 20876 155156 155156 38 1 21 60 38 1 21 60 155216 0.99960 0.99870 0.00040 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAGE 1, PART I, LINE 16: EXPENSES SUPPLIES $11,815; VEHICLE MAINTENANCE $4,909; GIFTS $100; INSURANCE $3,752; AND TRAINING $73 = $20,649. BOX 55 ASSOCIATION IS A GROUP OF FIRE BUFFS WHO RESPOND WITH THE NASHVILLE FIRE DEPARTMENT ON ANY INCIDEN AS A REHAB GROUP. N0 ONE RECEIVES ANY COMPENSATION AND IT IS A VOLUNTARY ORGANIZATION WHICH DEPENDS ON DONATIONS AND FUNDRAISING TO PURCHASE SUPPLIES. THEY SERVE FIREFIGHTERS GATORADE SPORT DRINKS, WATER AND OTHER LIQUIDS AND FOOD ON OCCASIONS. THE MEMBERS ALSO RESPOND WITH THE POLICE DEPARTMENT AND ARE ON THE DISASTER PLAN OF THE NASHVILLE INTERNATIONAL AIRPORT. Form 990EZ, Part I, Line 8 INSURANCE PROCEEDS TO REPAIR OF EQUIPMENT 2365. Form 990EZ, Part I, Line 16 BUSINESS REGISTRATION FEES 698. EQUIPMENT RENTAL AND MAINTENANCE 2389. PROGRAM EXPENSES 9571. LIABILITY INSURANCE 3847. OTHER EXPENSES 925. OTHER COSTS - PROGRAM 1962. COMPUTER 328.