2024-11-08T15:55:47-05:00 2023-12-31 141702049 Ruso & Company LLC 156 BROADWAY RENSSELAER NY 12144 990EZ 2023-01-01 472126970 AVERILL PARK AND SAND LAKE VOLUNTEER FIRE CO AVER PO BOX 116 35 EASTERN UNION TPKE AVERILL PARK NY 12018 RICHARD NEATON PRESIDENT 5186748557 2024-05-14 false true Terance M Ruso CPA P00215155 5184380203 2024-11-08 X 2023 2024-10-15 13:58:12Z X X X X 78637 X 61633 17 16987 78637 195 543 2527 555 68150 71970 6667 147344 154011 X 147011 153678 0 0 333 333 147344 154011 0 0 147344 154011 PROTECTION OF RESIDENTS AND PROPERTY PROTECTION OF PEOPLE ANND PROPERTY. RESPOND TO CALLS, TRAINING OF CREWS AND PROCURE AND MAINTAIN GEAR. PREPLANNING FOR EMERGENCY SITUATION. ONGOING FUNDRAISING ACTIVITIES WITH THE SUPPORT OF THE FIRE DEPARTMENT. FUNDS RAISED FOR NEW AND REPLACEMENT APPARATUS,DUE TO THE EFFORTS OF VOLUNTEER LABOR. INTERACT WITH LOCAL GOVERMENT, SCHOOLS AND COMMUNITY GROUPS, IN AN EFFORT TO EDUCATE THE PUBLIC, ESPECIALLY YOUTH, ABOUT FIRE AND PROVENTION, EVENTS HELD FOR FIRE CO MEMBERS AND FA 0 RICHARD NEATON PRESIDENT 15.00 0 0 0 ROBERT BLAAUW VICE PRESIDENT 0.00 0 0 0 JANET GLASSER TREASURER 10.00 0 0 0 CATHY FLOTKE RECORDING SECRETARY 6.00 0 0 0 STEVEN SHOEMAKER FINANCIAL SECRETARY 2.00 0 0 0 false false false false false false false false false NY JANET 35 EASTERN UNION TURNPIKE AVERILL PARK NY 12018 5186748557 false false false false false false false false false false false NONE NONE true X 34785 42465 84388 54728 61633 277999 101 80 74 74 329 34886 42545 84462 54802 61633 278328 278328 62 35 19 13 17 146 62 35 19 13 17 146 16710 15851 16987 49548 51658 58431 84481 54815 78637 328022 0.84850 0.83340 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINSURANCE REBATE 16,987 List of grants and similar amounts paid Part I line 10 GRANTEE AVERIL PARK SAND LAKE FIRE DIS 2 STREET 35 EASTERN UNION TURPIKE CITY, STATE, ZIP AVERILL PARK, NY 12018 Description of other expenses Part I line 16 DESCRIPTION AMOUNTUNIFORMS 2,733MEMBERSHIPS 400PARADE 99OFFICE SUPPLIES 451ENGINE ROOM 14,331ROUNDING (2)COMMUNITY OUTREACH 6,611DINNERS AND ADVENTS 39,632PAPER SUPPLIES 650TRAINING 3,245 Other changes in net assets or fund balances Part I line 20 PRIOR REOD ADJUSTMENT FOR OS CHECK 40 AND TRANSFER ERROR IN MONEY MKT 3000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARERROR IN TRANSFER OF ACCT TIMI 333 333