Bartlett Volunteer Fire Association

“Turkey raffle advertising and promotion 29 street dance advertising & promotion 1,812 insurance 875 entertainment 8,029 beverages 3,235 supplies 667 bar sales taxes/licenses 3,261 expenses advertising 132 bartender fees 2,613 meetings 1,482 bank charges 289 computer 142 donations 6,049 dues/subscriptions 90 gifts 529 office supplies 176 membership items 2,553 hall supplies 4,435 corned beef dinner 1,150 total 37,548”

“Depreciation expense 0 book / tax depreciation difference -1,804”

“Inventories for sale or use 3,564 4,358 tables & chairs 1,977 1,977 less accumulated depreciation 1,977 1,977 tables & chairs 2,205 2,205 less accumulated depreciation 2,205 2,205 building improvements 27,056 27,056 less accumulated depreciation 18,942 20,746 roof 9,530 9,530 less accumulated depreciation 9,530 9,530 roof 680 680 less accumulated depreciation 680 680 air conditioner 6,830 6,830 less accumulated depreciation 6,830 6,830 cooler 1,352 1,352 less accumulated depreciation 1,352 1,352 tables 1,396 1,396 less accumulated depreciation 1,396 1,396 firehouse 218 s. Main street 53,319 53,319 less accumulated depreciation 53,319 53,319 total 11,678 10,668”

“The corporation is organized to help fund training, education & equipment for volunteer, combination and other fire, rescue and emergency services; to support fire education; acquire and maintain a building to be used for engines, trucks, other vehicles and equipment utilized for fire, rescue and emergency services and to support the local community.”