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        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $14</ExplanationTxt>
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        <ExplanationTxt>Conferences, Conventions, and Meetings $8014</ExplanationTxt>
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        <ExplanationTxt>Depreciation $33</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Santa Day - Candy Canes $1772</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Firematic Drills/Training $1636</ExplanationTxt>
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        <ExplanationTxt>Nat'l Fallen FFs Mem Svc $1062</ExplanationTxt>
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        <ExplanationTxt>Softball Refreshments &amp; Food $918</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>Children's Christmas Party $890</ExplanationTxt>
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        <ExplanationTxt>Softball League Entry Fee $700</ExplanationTxt>
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        <ExplanationTxt>Memorial Day Expenses $504</ExplanationTxt>
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        <ExplanationTxt>NJ Annual Report Fee $30</ExplanationTxt>
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        <FormAndLineReferenceDesc>Statement Note 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Schedule O - Schedule of Grants Form 990-EZ, Part III, Line 28--------------------------------------------------------------The following amounts were distributed as grants as part of the exempt purpose described in Schedule O: Union Truck &amp; Bucket Co. No. 1 $ 3,744.00 Rutherford Fire engine Co. No. 2, Inc. $ 3,744.00 West End Engine &amp; Hose Co. No. 3 $ 3,744.00 Rutherford Engine Co. 4 $ 3,744.00 Rutherford Fire/Rescue Co. No. 5 $ 3,744.00 Rutherford Little League $ 1,000.00 South Bergen Fire Chiefs' Association $ 325.00 ----------- Total $ 20,045.00 ===========</ExplanationTxt>
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