Masonville Fire Department Inc

“This form is prepared from the financial statements approved by the entire board. This form is then reviewed by the board and approved by and signed by the president.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. If any of these items are requested, a paper copy is provided to the person making the request.”

“Firefighter retention: program service expenses 5,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,761. Station supplies: program service expenses 2,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,477. Fuels: program service expenses 2,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,009. New equipment - radios: program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. Mileage, meals & travel: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230. New equipment-station: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Miscellaneous: program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. Fire school & convention: program service expenses 702. Management and general expenses 0. Fundraising expenses 0. Total expenses 702. Dues & subscriptions: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Training & related expenses: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.”