2024-06-04T13:34:48-04:00 2023-12-31 475618259 Marsico Financial Group LLC 1018 Pittsburgh Road Valencia PA 16059 990EZ 2023-01-01 251428557 Burrell Township Volunteer Fire Department BURR 108 Cochrans Mill Road Ford City PA 16226 Craig Davis Officer 7248457855 2024-06-04 true Craig Davis XXX-XX-XXXX true Vincent J Marsico CPA P00492238 7248983555 2024-06-04 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 79032 X 962 11861 119 768 12188 8938 3250 24086 12480 11606 29048 57614 875 10176 103908 114959 -57345 451649 394304 X 330869 331577 175005 105091 0 0 505874 436668 54225 42364 451649 394304 Fire Prevention Providing fire prevention for community 0 William Schaeffer Chief 0.00 0 0 0 Craig Davis Treasurer 0.00 0 0 0 Josh Rearick Assi Chief 0.00 0 0 0 Robert Williams President 0.00 0 0 0 Earl Porter VP 0.00 0 0 0 false false false false false false false false Craig Davis 402 Mill Hill Road Ford City PA 16226 7248457855 false false false false false false false false false false false NONE NONE true X 250096 78796 70481 66619 962 466954 78070 78070 250096 78796 70481 66619 79032 545024 545024 250096 78796 70481 66619 79032 545024 1.00000 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountApple Butter 137Cash Back Event 3,858Festival 11,342Fish Dinner 1,349Fund Drive 1,000Hall 100Memory of Andrew Wissiger 1,515Pool Water 325Miscellaneous 1,000Nancy Schaeffer Memorial 80Sam Woodside Memorial 1,780Tractor Rides 2,992Gun Ticket 3,570 Description of other expenses Part I line 16 Description AmountGrounds and Building R & M 6,512Festival Expense 2,931Fuel 1,585Insurance 2,302Kitchen Supplies 1,223Kitchen Misc 2,425Permits 125Interest 1,143Miscellaneous 117Reimbursements 366Radio Service 1,933Signs 335Truck Repair 4,905Vehicles 1,530Reconciliation 379Misc Dues 150Fall Festival 5,576Credit Card Exp 391Postage 66Depreciation 69,914 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 4,247 4,247Loans 49,978 38,117