2013-05-30T14:35:48-05:00 2012-12-31 411397419 ABDO EICK & MEYERS LLP 11 CIVIC CENTER PLAZA SUITE 300 MANKATO MN 56001 990 2012-01-01 411671532 ELYSIAN FIRE DEPARTMENT RELIEF ASSOCIATION ELYS 5072674326 202 E MAIN ST ELYSIAN MN 56028 MIKE SCOTT 5072674326 2013-05-30 1 THOMAS J OLINGER CPA P00743407 5076252727 2012 2016-03-07 17:11:31Z MIKE SCOTT 202 E MAIN ST ELYSIAN MN 56028 282290 0 X NONE X 1915 MN TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS 9 9 0 25 -1887 0 51319 30767 0 0 5520 5334 -965 815 55874 36916 0 0 0 5940 0 0 0 0 0 19619 11378 19619 17318 36255 19598 324396 355877 75 346 324321 355531 SEE PART I, LINE 1. 0 0 10460 PENSION BENEFIT EXPENSE 10460 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X JOEL LA FRANCE 5072674326 143 SHOREVIEW DR ELYSIAN MN 56028 X JOSH THOMPSON 1.00 X 0 0 0 NICK CRAM 1.00 X 0 0 0 KATHLEEN ANTTILA 0.00 X 0 0 0 PATRICIA NUSBAUM 0.00 X 0 0 0 JASON JAMES 0.00 X 0 0 0 MIKE SCOTT 1.00 X 0 0 0 CARL MORSCHING 1.00 X 0 0 0 RICH DROOG 2.00 X 0 0 0 JOEL LA FRANCE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7000 20697 3070 30767 5334 5334 7298 7000 7474 -176 -176 238891 237900 991 -1887 2878 36916 0 -1887 8036 5940 5940 5103 4500 603 20 20 2622 2622 CLOTHING 1519 1519 DONATIONS 1370 1370 EQUIPMENT & SUPPLIES 600 600 MISCELLANEOUS 144 144 17318 10460 6858 0 5319 41 99234 38752 540 447 0 219189 316492 207 52 324396 355877 75 346 75 346 X 12278 16318 312043 339213 324321 355531 324396 355877 19598 11612 0 X X 0 1 X 1 0 X 28639 22253 36461 51319 30767 169439 28639 22253 36461 51319 30767 169439 169439 6263 5288 4408 5520 5334 26813 941 -556 -2154 -1070 991 -1848 194404 49521 0.87160 0.88090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GAMBLING TAXES PAYABLE 346 346 293902 11612 245374 256986 36916 0 36916 262692 245374 245374 17318 0 17318 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR CHARITABLE GAMBLING AND FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR CHARITABLE GAMBLING AND FUNDRAISING DANCE 5858 2980 0 233033 181306 9927 43687 0 238891 184286 9927 43687 237900 991 MN 1 0 1 0 1.00000 WAYNE JAMES P O BOX 59 ELYSIAN MN 56028 0 WAYNE JAMES 10445 GAMBLING MANAGER COMPENSATION X 1 15729 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINC 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT