2024-11-12T14:36:45-05:00 2023-12-31 352142641 J RORRER & CO PC 324 HUNTER STATION RD SELLERSBURG IN 471721064 990 2023-01-01 351810529 MONROE TOWNSHIP VOLUNTEER FIRE DEPT MONR 8122941738 PO BOX 88 HENRYVILLE IN 47126 MARK FURNISH FIRE CHIEF 8122941738 2024-11-04 true true CLAUDIA S BRENGMAN P00532286 8122464222 2024-11-12 2023 2024-10-15 13:58:12Z MARK FURNISH PO BOX 88 HENRYVILLE IN 47126 456589 false X X 1961 IN TO FIGHT FIRES, MAINTAIN FIRE FIGHTING EQUIPMENT, AND OTHERWISE PROVIDE FIRE PROTECTION AND FIRE PREVENTION SERVICES. 5 5 20 19 6538 5538 19 10000 374549 390923 195 24358 32542 28846 407305 454127 0 0 152693 158591 0 20768 337528 349833 490221 508424 -82916 -54297 1451555 1327484 276965 230610 1174590 1096874 TO FIGHT FIRES, MAINTAIN FIRE FIGHTING EQUIPMENT, AND OTHERWISE PROVIDE FIRE PROTECTION AND FIRE PREVENTION SERVICES. false false 473625 390923 TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES FOR THE GENERAL PUBLIC 473625 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 false 20 false true true false false false false false false false X 5 5 false false false false true true false true true false false false false false false false false false IN X MARK FURNISH 8122941738 PO BOX 88 HENRYVILLE IN 47126 X DOUGLAS DUNLEVY DEPUTY CHIEF X 0 0 0 MARK FURNISH FIRE CHIEF X 0 0 0 WILLIAM MALONEY DEPUTY CHIE X 0 0 0 JARED PHILLIPS BATTALION CH X 0 0 0 false false false 10000 10000 FIRE SERVICE 390923 390923 390923 858 858 9000 2462 6538 6538 6538 23500 23500 23500 23500 20562 20562 20562 MISCELLANEOUS INCOME 1302 1302 TIMBER SALES FORESTRY 378 378 VENDING 66 66 1746 454127 24358 6538 413231 X 147319 147319 11272 11272 7050 7050 1050 1050 1721 1721 4422 4422 9467 9467 124112 124037 75 38643 38643 CLOTHING ALLOWANCE 36015 36015 UTILITIES EXPENSE 24256 24256 CHARITABLE CONTRIBUTIONS 20768 20768 FUEL EXPENSE 18857 18857 63472 60988 2484 508424 473625 14031 20768 295887 288758 3232595 2193869 1155668 1038726 1451555 1327484 273457 226834 3508 3776 276965 230610 X 1174590 1096874 1174590 1096874 1451555 1327484 X -54297 -23419 X false false false X 5000 4500 5578 10000 25078 334909 342926 348876 1026711 339909 347426 354454 10000 1051789 1051789 2751 2312 15703 17721 7284 45771 50803 357464 381274 388370 411485 1589396 2686956 346393 0.39140 0.52080 X PART II, LINE 10 1,177,911 29275 29275 1302469 760105 542364 1522772 1262404 260368 378079 171360 206719 1038726 PAYROLL 3276 DEPOSIT PAYABLE 500 3776 454127 454127 454127 531843 23419 23419 508424 508424 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 23,419 CRUSADE 20562 20562 20562 20562 20562 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER IS ENTITLED TO A VOTE FORM 990, PAGE 6, PART VI, LINE 11B THE F/S AND 990 IS REVIEWED BEFORE MAILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TRUCK EXPENSE 13,615 0 0 BUILDING MAINTANCE 9,452 0 0 MISC 6,682 0 0 MEDICAL EXPENSE 6,603 0 0 UNIFORMS 6,056 0 0 SUPPLIES 3,818 0 0 MEALS 3,076 0 0 DUES 3,029 0 0 TRAINING EXPENSE 2,627 0 0 TAXES 0 2,454 0 COMMUNICATIONS EXPENSE 2,101 0 0 PERSONNEL TURNOUT GEAR 1,972 0 0 SMALL EQUIPMENT EXP 1,957 0 0 BANK CHARGES 0 30 0 TOTAL 60,988 2,484 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -23,419 BOOK TAX DEP DIFFERENCE 0 TOTAL -23,419