2024-11-12T10:21:20-08:00 2023-12-31 462997028 ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION 134 D Street Suite 201 Eureka CA 95501 990EZ 2023-01-01 680153480 HAWKINS BAR VOLUNTEER FIRE DEPT HAWK 5306293379 PO BOX 485 SALYER CA 95563 CATHERINE ALEXANDER Treasurer 2024-11-12 true true ROY E CORSETTI CPA P00097671 7074433168 2023 2024-10-15 13:58:12Z X X N/A X 73674 X 36688 29928 7058 0 0 0 0 73674 93493 10995 1005 102743 208236 -134562 619894 485332 X 468166 369469 25165 23683 126563 92641 619894 485793 461 619894 485332 FIRE PROTECTION SERVICES & EMERGENCIES FOR THE HAWKINS BAR COMMUNITY AND SURROUNDING AREA. FIRE PROTECTION SERVICES & EMERGENCIES FOR THE HAWKINS BAR COMMUNITY AND SURROUNDING AREA. 194670 194670 CONNIE ANDERHOLM Director 0.50 0 HARLEY SMITH President 0.50 0 TODD WRIGHT FIRE CHIEF 0.50 0 ANITA FREEMANTLE MEDICAL OFFICER 0.50 0 GARY STADLEY Director 0.50 0 CINDY GATIOAN Secretary 0.50 0 CATHERINE ALEXANDER Treasurer 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA CATHERINE ALEXANDER PO BOX 485 SALYER CA 95563 5306292484 false false false false false false false false NONE NONE TODD WRIGHT FIRE CHIEF 13496 Srvces during forest fire false ANITA FREEMANTLE MEDICAL OFFICER 2500 Srvces during forest fire false Other Expenses.1002 Office Expenses $65 Other Expenses.1009 Depreciation $30404 Other Expenses.1012 Insurance $29707 Other Expenses.1 TRUCK & EQUIPMENT COSTS $16289 Other Expenses.2 FIRE FIGHTING GEAR & SM EQUIP $14499 Other Expenses.3 VOLUNTEER WORKERS COMP INS $5131 Other Expenses.4 FUEL $1873 Other Expenses.5 Supplies $1772 Other Expenses.6 Telephone $1279 Other Expenses.8 EDUCATION & CERTIFICATION $757 Other Expenses.9 SAFETY GEAR & CLOTHING $742 Other Expenses.11 TAXES,LIC,PERMITS,FEES $120 Other Expenses.12 MEDICAL EXPENSES $105 Other Assets.1001 Automobiles - Beginning $10816 Automobiles - Ending $7867 Other Assets.1003 Machinery and Equipment - Beginning $109889 Machinery and Equipment - Ending $83916 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 W/C INSURANCE DEPOSIT - Beginning $858 W/C INSURANCE DEPOSIT - Ending $858 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $461