2024-07-25T09:55:40-05:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990EZ 2023-01-01 236293232 CITIZENS FIRE COMPANY - UPPER MILFORD TOWNSHIP CITI 6109659444 4093 MAIN ROAD WEST EMMAUS PA 18049 DONNA REIDENHOUR TREASURER 6109659444 2024-07-03 1 DONNA REIDENHOUR 999009999 0 MARC A BRINKER CPA P01040599 6104357489 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X VCFD28.COM X X 151649 X 128716 2350 170 8300 10749 7376 11673 1364 144273 2100 53811 3281 86144 145336 -1063 369232 0 368169 X 87474 103478 44411 42862 266599 245461 398484 391801 29252 23632 369232 368169 VOLUNTEER FIRE FIGHTING PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED RESPONSES FOR THE COMMUNITY 0 140012 140012 JOSEPH SHERMAN PRESIDENT 8.00 0 0 0 TERRY SCHMELTZLE FIRST VICE PRESIDENT 8.00 0 0 0 GARY MOHR SECOND VICE PRESIDENT 8.00 0 0 0 JAMIE SCHOEMAKER SECRETARY 8.00 0 0 0 DONNA REIDENHOUR TREASURER 8.00 0 0 0 REBECCA SHERMAN FINANCIAL SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA TREASURER 4093 MAIN ROAD EMMAUS PA 18049 6109659444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65775 86617 54687 70537 60308 337924 7909 7385 9125 13050 21399 58868 55323 54900 58960 193152 68578 430913 129007 148902 122772 276739 150285 827705 0 0 0 827705 966 516 668 1068 1364 4582 966 516 668 1068 1364 4582 4720 16955 55 21730 134693 166373 123440 277862 151649 854017 0.96920 0.95720 0.00540 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 55. REIMBURSEMENTS - 2019 AMOUNT: $ 4,720. 2020 AMOUNT: $ 7,505. INSURANCE PROCEEDS - 2020 AMOUNT: $ 9,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 14. DESCRIPTION: SOCIAL HALL -EMMAUS, PA. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 8: 1,364. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 35,718. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,093. TOTAL TO FORM 990-EZ, LINE 14: 53,811. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,656. DESCRIPTION: BANQUET. AMOUNT: 2,050. DESCRIPTION: TRUCK FUEL. AMOUNT: 4,129. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 8,963. DESCRIPTION: INSURANCE. AMOUNT: 43,120. DESCRIPTION: INTEREST. AMOUNT: 610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 568. DESCRIPTION: TRUCK AND EQUIPMENT MAINTENANCE. AMOUNT: 21,521. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: PHONES AND INTERNET. AMOUNT: 1,488. DESCRIPTION: DONATIONS. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 16: 86,144. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 266,599. END OF YEAR AMOUNT: 245,461. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VEHICLE LOAN. BEG. OF YEAR AMOUNT: 29,252. END OF YEAR AMOUNT: 23,632. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.