Lancaster Township Fire Department

“Ron comfort, sr. And sally comfort, both board members, have a family relationship.”

“The organization has members that elect the members of the governing body or their delegates.”

“Members vote on potential board members with a majority of approval needed for election.”

“Decisions on the budget and significant asset sales or purchases are brought to the attention of the members and the members vote on whether to approve the decision or not.”

“There is no formalized committee with the authority to act on behalf of the governing body.”

“All board directors receive a copy of the form 990 and review it at the most recent board meeting prior to the filing of the return.”

“The organization's governing documents are available to the public upon request.”

“The amounts below summarize the changes to part viii to report the corrected revenue amounts: original return amended return line 1e: $224,675 $199,675 line 3: $127 $18,047 line 7c: $15,000 $9,659 line 11a: $42,608 $4,328”

“The amounts below summarize the changes to schedule d, part vi: original return amended return line 1d (b): $1,504,625 $1,458,575 line 1d (c): $1,352,625 $1,312,045”

“This return is being amended to correct an inadvertent error. Incorrect balances for savings and temporary investments as well as the investment income earned during 2017 were incorrectly reported. In addition incorrect balances were reported for contributions, realized gains and other income. Please accept this return as filed.”

“The amounts below summarize the changes to part x to report the corrected balance sheet amounts: original return amended return line 1: $131,988 $116,988 line 2: $1,113,472 $1,083,112 line 10a: $2,194,894 $2,148,844 line 10b: $1,705,805 $1,665,096 line 10c: $489,089 $483,748 line 32: $1,736,846 $1,686,145 line 33: $1,736,846 $1,686,145 line 34: $1,736,846 $1,686,145”

“The amounts below summarize the changes to schedule a, part ii to report the corrected balances: original return amended return line 1e: $229,318 $204,318 line 4e: $229,318 $204,318 line 6: $1,088,156 $1,063,156 line 7e: $229,318 $204,318 line 8e: $127 $18,047 line 10e: $44,230 $5,950 line 11: $1,170,644 $1,125,284 line 14: 92.95% 94.48%”

“The amounts below summarize the changes to part xi to reported the corrected balances to the reconciliation of net assets: original return amended return line 1: $292,102 $241,401 line 3: $59,632 $8,931 line 10: $1,736,846 $1,686,145”

“The amount below summarize the changes to schedule b: original return amended return lancaster township: $200,000 $185,000 pennsylvania emergency management agency: $0 $14,675”