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      <PreparerPersonNm>Dorothy Barry</PreparerPersonNm>
      <PTIN>P01639592</PTIN>
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      <PreparationDt>2024-05-14</PreparationDt>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <SpecialEventsNetIncomeLossAmt>9106</SpecialEventsNetIncomeLossAmt>
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      <NetAssetsOrFundBalancesEOYAmt>79552</NetAssetsOrFundBalancesEOYAmt>
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      <PrimaryExemptPurposeTxt>THE OF THE ASSOCIATION IS TO RAISE MONEY FOR THE FIRE DEPARTMENT AND DISTRIBUTE THESE FUNDS AS NEEDED.</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>COMMUNITY SUPPORT - DONATION TO BUCKEYE YOUTH BASEBALL</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JAMES BURCHFIELD</PersonNm>
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        <PersonNm>JOE FOECKING</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KEVIN LAUX</PersonNm>
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          <BusinessNameLine1Txt>VALLEY CITY FIRE DEPT</BusinessNameLine1Txt>
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          <AddressLine1Txt>6700 CENTER RD</AddressLine1Txt>
          <CityNm>Valley City</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44280</ZIPCd>
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        <PhoneNum>3304833811</PhoneNum>
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      <OperateHospitalInd>false</OperateHospitalInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <CurrentTaxYearAmt>105686</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL EXPENSES INCLUDE EXPENSES FOR THE STREET FAIR, PANCAKE BREAKFAST, CHRISTMAS END OF YEAR PARTY AND HALLOWEEN $68,177</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPORTING SERVICES INCLUDING DUES, INS, MISC.TAXES, STIPENDS, FIRE HOUSE EXPENSES &amp; OTHER MISCELLANEOUS $12,188</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 10 GRANTS &amp; SIMILAR AMOUNTS</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSE - PURCHASED SUPPLIES, EMS EQUIPMENT, PHYSICAL FITNESS EQUIPMENT &amp; TRAINING FOR THE FIRE HOUSE. ALSO INCLUDED PUBLIC RELATIONS ACTIVITIES FOR THE FIRE DEPARTMENT. $3,777</ExplanationTxt>
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