2024-05-15T17:12:14-04:00 2023-03-31 264431077 Edward Kennedy CPA 350 Elm St Penn Yan NY 14527 990EZ 2022-04-01 237311320 Stanley Hall Gorham Ambulance Service Inc STAN 4890 State Route 14A PO Box 57 Hall NY 14463 Carmen Moss Treasurer 5855091546 2024-04-10 true Carmen Moss Kevin P Hines EA P00293492 3155363335 2024-01-18 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 80750 X 4392 66521 37 9325 4923 4402 475 75827 2300 37243 39543 36284 124850 164 161298 X 97580 145306 0 0 27270 15992 124850 161298 0 0 124850 161298 PROVIDE MEDICAL & AMBULANCE SERVICE STANLEY HALL GORHAM AMBULANCE SERVICE INC., PROVIDES QUALITY EMERGENCY MEDICAL SERVICES & AMBULANCE TRANSPORTATION TO THE RESIDENTS OF STANLEY, HALL, AND GORHAM, NEW YORK 39543 39543 Jeffrey Davis Commissioner 2.00 0 0 0 Michael Moss CommissionerPresident 10.00 0 0 0 Zach Gibeau Commissioner 10.00 0 0 0 Thomas Pierce VPCommissioner 10.00 0 0 0 Anthony Olsen Commissioner 5.00 0 0 0 Cody Lafler Commissioner 5.00 0 0 0 Carmen Moss Treasurer 20.00 0 0 0 Laurie Ralston Secretary 10.00 0 0 0 Tashia Randall Commissioner 5.00 0 0 0 Holley Heitmann Commissioner 5.00 0 0 0 false false false false false false false false false Carmen Moss 4890 State Route 14A PO Box 57 Hall NY 14463 5855091546 false false false false false false false false false false false NONE NONE true X 7767 5259 4535 2904 3549 24014 40131 67646 42908 56146 77164 283995 47898 72905 47443 59050 80713 308009 308009 14 20 27 8 37 106 14 20 27 8 37 106 47912 72925 47470 59058 80750 308115 0.99970 0.99970 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountOther Income-Refunds 475 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,442Insurance 5,553Office 253Ambulance Expenses 5,278Medical Supplies 4,376Medical Equipment 6,175Training 550Uniforms 259Donations 250Medical Fees 2,500Misc 607 Other changes in net assets or fund balances Part I line 20 Description AmountIncorrect Book Value at Beg Yr 164 Description of other assets Part II line 24 Category Beginning of Year End of Year2019 COMPUTER 116 542018 RADIOS 575 0MONITORS 7,379 4,428RADIOS 739 433SOFTWARE 720 432GURNEY 11,903 7,142EQUIPMENT 1,342 80521-22 EQUIPMENT 4,496 2,698