2012-05-14T09:53:46-05:00 2011-12-31 PEAVEY & CO CPA'S LLP PO BOX 99 PORT JERVIS NY 127710099 990EZ 2011-01-01 133048426 HARRIMAN ENGINE COMPANY 1 INC HARR 8457839355 PO BOX 26 2 SOUTH MAIN STREET HARRIMAN NY 10926 CHARLES W CROVER 8457839355 2012-05-04 true JAMES R PEAVEY SR 8458565397 2012-05-12 2011 2016-02-24 21:20:13Z X X N/A X 46358 X 27666 1833 4820 12039 2470 14389 43888 3665 7511 1818 29521 42515 1373 350356 351729 X 330775 332148 19581 19581 350356 351729 350356 351729 FIRE PROTECTION, PREVENTION AND EDUCATION FLOWERS FOR DECEASED AND SICK MEMBERS. 498 PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. 26134 26632 CARL SCHAEFER 5A HERITAGE DRIVE HARRIMAN NY 10926 10.00 0 WILLIAM KELLY 5 KASCH CT MONROE NY 10950 5.00 0 CHARLES W CROVER 7 JAMES ST HARRIMAN NY 10926 5.00 0 THOMAS SMITH PO BOX 443 HARRIMAN NY 10926 5.00 0 false false false false false false false false false CHARLES W CROVER 7 JAMES ST HARRIMAN NY 10926 8457839355 false false false false false false false false false false NONE NONE true X 59260 53520 53844 55949 27666 250239 59260 53520 53844 55949 27666 250239 250239 8508 5998 2052 2143 1833 20534 23838 -10178 7823 9789 31272 302045 18692 0.82850 0.82200 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,577 INSURANCE 1,048 MEETING EXPENSES 19,106 DONATIONS & GIFTS 1,040 UNIFORMS PURCHASED 4,750 FITNESS PROGRAM 1,173 DUES 190 FLOWERS 498 BANK CHARGES 74 EDUCATION EXPENSE 65 TOTAL 29,521 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581 CARL SCHAEFER WILLIAM KELLY CHARLES W CROVER THOMAS SMITH