Peebles District Volunteer Fire Company

“The organization has members who meet all of the following requirements: 1. Individuals who are legal residents of the united states and legal residents of the town of mccandless or employed in the town of mccandless. 2. Individuals who have reached the age of 16. 3. Individuals who are willing to abide by the bylaws, rules, regulations, and standard operating guidelines of the fire company and any other applicable federal, state, and local laws.”

“Members elect a president, vice president, treasurer, and secretary.”

“Members approve all financial transactions.”

“The form 990 is presented at a business meeting of the governing body before it is filed.”

“Governing documents, conflicts of interest policy, and financial statements are available upon request to the general public.”

“Utilities: program service expenses 24,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,301. Morale/membership: program service expenses 14,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,912. Prior year expenses paid in current: program service expenses 9,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,929. Training: program service expenses 9,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,302. Qrs/medical and training: program service expenses 7,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,157. Line expense miscellanous: program service expenses 6,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,858. Solicitation: program service expenses 6,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,202. Fire protection: program service expenses 5,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,442. Admin business expenses: program service expenses 4,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,686. Line maintenance equipment: program service expenses 4,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,123. Line vehicle equipment expense: program service expenses 3,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,952. Consummable supplies: program service expenses 3,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,561. Fuel expense: program service expenses 3,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,485. Building repairs: program service expenses 3,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,153. Uniforms: program service expenses 2,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,514. Admin new equipment: program service expenses 2,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,485. Miscellanous admin: program service expenses 1,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,865. Office expense: program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. Admin equipment repair: program service expenses 247. Management and general expenses 0. Fundraising expenses 0. Total expenses 247.”