Asbury Community Fire Department

“Each district the fire department is assigned to cover pays dues to have ambulance service and fire protection.”

“The president reviews the organization's form 990 before he signs it.”

“The organization makes its governing documents and financial statements available upon request.”

“Fireman's christmas party: program service expenses 1,372. Management and general expenses 6,609. Fundraising expenses 0. Total expenses 7,981. Dues/subscriptions: program service expenses 2,194. Management and general expenses 2,724. Fundraising expenses 0. Total expenses 4,918. Public safety access fees: program service expenses 3,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,937. Laundry/uniforms: program service expenses 3,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,128. Miscellaneous: program service expenses 2,812. Management and general expenses 50. Fundraising expenses 0. Total expenses 2,862. Food & beverages: program service expenses 2,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,301. Health & wellness: program service expenses 1,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,293. Telephone: program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. Radio parts & repair: program service expenses 524. Management and general expenses 0. Fundraising expenses 0. Total expenses 524. Ambulance service billing: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Flowers & gifts: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Truck equipment/supplies: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”