2024-08-12T04:00:42-04:00 2024-03-31 990EZ 2023-04-01 911924767 PERRYSBURG VOLUNTEER FIRE COMPANY 1 INC % JAMES MYZEL PERR 7165324151 PO BOX 206 PERRYSBURG NY 141290206 JAMES MYZEL TREASURER 2024-08-12 2023 2024-08-08 14:25:15Z X X X X 509(A) (2) NOTFOR PROFIT 141427 X 13712 100978 271 1272 0 20149 11806 8343 0 5045 129621 9576 56278 3144 50779 119777 9844 316598 326442 316598 326442 0 0 316598 326442 316598 326442 TO PROVIDE FIRE EMERGENCY RESPONSE SERVICES TO LOCAL COMMUNITY FIRE RESPONSE AND PROTECTION FOR COMMUNITY OF PERRYSBURG -community Population ~1500persons 98478 98478 EMERGENCY RESPONSE AND COMMUNITY SUPPORT FOR SICK ANDSHUT-INS 0 3000 FIRE RESPONSE AND PROTECTION SUPPORT FOR COMMUNITY OF HANOVER -community Population ~6900 persons 2500 2500 103978 RICHARD GABEL PRESIDENT 1 0 0 0 ROBERT ROBE VICE PRESIDENT 1 0 0 0 JAMIE WATKINS SECRETARY 1 0 0 0 BILL WATKINS CHIEF 1 0 0 0 TOM SMITH FIRST ASSISTANT 1 0 0 0 KARL STANG SECOND ASSISTANT 1 0 0 0 BENJAMIN MYZEL TRUSTEE 1 0 0 0 JAMES MYZEL TREASURER 1 0 0 0 DEVIN REID TRUSTEE 1 0 0 0 false false false false false 0 false false false false JAMES MYZEL PO BOX 206 PERRYSBURG NY 141290206 1716913377 false false false false false false false false false false false NONE NONE true X 13144 18182 17905 17678 13712 80621 4420 3312 9785 15648 20149 53314 0 0 0 0 0 0 0 0 0 0 0 0 100978 100978 98478 100978 100978 502390 118542 122472 126168 134304 134839 636325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 636325 537 169 119 0 1272 2097 0 0 0 0 0 0 537 169 119 0 1272 2097 0 0 0 0 0 0 0 0 0 0 0 0 119079 122641 126287 134304 136111 638422 0.9967 0.998 0.0033 0.002 X Chicken BBQ 7178 0 7178 0 0 0 4352 0 0 Pancake Breakfast 8706 0 8706 0 0 0 5420 0 0 0 0 0 0 0 0 0 0 0 15884 0 15884 0 0 0 9772 0 0 9772 6112 Part I, line 8 | Other Revenues:, Amount:| Insurance Refunds Community support hall rental, $5045| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Community Support Activities; Halloween Party Golf tournament support to sick and shut-ins picnic, $9576| Part I, line 16 | Other Expenses:, Amount:| Administrative costs Meeting and drill supplies Truck Payments Gear Training and Physicals, $50779| Part I, Line 16 | Explanation:| Administrative Costs Training and Physicals Truck Payments Gear Meeting and Drill Supplies