2024-06-14T03:35:31-04:00 2024-01-31 760743824 Mike Miller CPA 4432 S 248th W Avenue SAND SPRINGS OK 74063 990EZ 2023-02-01 731391772 KEYSTONE VOLUNTEER FIRE COMPANY % Bonnie Kame KEYS 9187604321 25505 W 41ST ST S SAND SPRINGS OK 740635984 Bonnie Kame Treasurer 2024-06-14 true Bonnie Kame XXX-XX-XXXX Michael Miller P00389614 9183445753 2024-06-14 X 2023 2023-04-26 12:10:37Z X X https: www.facebook.com KeystoneVolunteerFireDepartment X X Foundation 110785 X 110785 0 0 0 0 0 0 0 0 0 0 0 0 0 110785 0 0 0 18883 0 44632 63515 47270 377163 424433 X 25976 38294 357625 387015 39881 38080 423482 463389 46319 38956 377163 424433 Volunteer Fire Department. Fire suppression and prevention and first responder activities. 0 63515 63515 Leroy Nichols President 10 0 0 0 Bonnie Kame Treasurer 10 0 0 0 William Dupus Chief 10 0 0 0 Brandi Spunagle Event Coordinator 10 0 0 0 Taylor Spunagle Vice President 10 0 0 0 false false false false false 0 false false false false Bonnie Kame 509 W 45th Street S Sand Springs OK 74063 9187604321 false false false false false false false false false false false NONE NONE true X 73528 74573 64571 63036 110785 386493 0 0 0 0 0 0 0 0 0 0 0 0 73528 74573 64571 63036 110785 386493 0 386493 0 0 0 0 0 0 0 0 0 0 0 0 386493 0 1 1 X Part I, line 16 | Other Expenses:, Amount:| Auto and Transportation Expense, $13000| Training Expenses, $1007| Equipment Expenses, $28338| Interest Expense, $1636| Misc. Expenses, $125| Supplies Expense, $240| Taxes and Fees Expenses, $91| Uncharacterized Expenses, $195| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets, $23801, $| Pre-Paid PEX Accounts, $16080, $38080| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Long Term Note, $46319, $38956|