Oyster Creek Community Volunteer Fire Department Inc.

“Client Note 1 - Hurricane Harvey Disaster Relief: Pursuant to the declaration by the President on August 25, 2017 (FEMA DR-4332) of certain Texas counties as a federal disaster area, affected taxpayers are entitled to tax relief under Treasury Regulation 301.7508A. The relief provided by the IRS postpones certain tax-related acts that were due on or after August 23, 2017 and on or before January 31, 2018. The extended deadline of November 15, 2017 for filing a Return of Organization Exempt from Income Tax (Form 990 series) for Year 2016 has been postponed until January 31, 2018.Per IRS News Release TX-2017-09 issued on August 29, 2017, Brazoria County, Texas has been included in the covered disaster area. Per SETT-2017-13, the IRS clarified that tax-exempt organizations are also entitled to this relief. Taxpayers principal place of business is located in Brazoria County, Texas and as such, taxpayer is entitled to this relief.”

“Void checks (2011-12) $812”

“Two display cases $300”

“Advertising and Promotion $2444”

“Office Expenses $716”

“Travel $846”

“Depreciation $41317”

“Insurance $540”

“Training $11208”

“Bunker Gear $7133”

“Small Equipment $5126”

“Supplies $4301”

“Meals $3258”

“Equipment Maintenance $3192”

“Radio Accessories $2000”

“Miscellaneous/Other $1843”

“OCCVFD Shirts $1461”

“Community Events $1292”

“Radio Dispatch Service $1227”

“Repairs-equipment $803”

“Dues $725”

“Cleaning Supplies $258”

“Kitchen Supplies $39”

“License Tags $30”

“Automobiles - Beginning $542 Automobiles - Ending $2901”

“Machinery and Equipment - Beginning $290688 Machinery and Equipment - Ending $249624”

“Accounts Receivable - Beginning $69 Accounts Receivable - Ending $0”

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $869”