2024-04-26T10:11:35-05:00 2023-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 8 EXECUTIVE DRIVE SUITE 1 TOMS RIVER NJ 08755 990EZ 2023-01-01 226082218 LAKEHURST FIRST AID SQUAD INC LAKE 7326577643 PO BOX 71 - 2 PROVING GROUNDS ROA LAKEHURST NJ 08733 PATRICK MILLING PRESIDENT 7326577643 2024-04-11 1 PATRICK MILLING 999009999 0 GERWIN K BAUER P00064608 7323636500 2024-04-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 54012 X 28178 25834 54012 2025 10664 16781 29470 24542 280429 0 304971 X 36182 44985 244247 259986 280429 304971 0 0 280429 304971 VOLUNTEER FIRST AID PROVIDER EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE PROVIDED TO THE COMMUNITY OF LAKEHURST, NJ. 0 0 0 PATRICK MILLING PRESIDENT 15.00 0 0 0 NOEL JOHNSON VICE PRESIDENT 15.00 0 0 0 PATRICIA SINKEWITZ SECRETARY 15.00 0 0 0 STEVEN OGLESBY TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION PO BOX 71 - 2 PROVING GROUNDS ROAD LAKEHURST NJ 08733 7326577643 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26028 23861 37837 22999 28178 138903 26028 23861 37837 22999 28178 138903 138903 5482 6894 10051 6438 25834 54699 193602 0.71750 0.79920 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 17. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,362. DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 17,455. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,834. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,078. DESCRIPTION: OTHER EXPENSES. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 14: 10,664. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AMBULANCE EXPENSE. AMOUNT: 2,762. DESCRIPTION: DINNERS AND MEETINGS. AMOUNT: 2,974. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 1,022. DESCRIPTION: MEDICAL SUPPLIES AND EQUIPMENT. AMOUNT: 8,783. DESCRIPTION: OFFICE, SUPPLIES . AMOUNT: 324. DESCRIPTION: UNIFORMS. AMOUNT: 133. DESCRIPTION: MEMBERSHIP & RECRUITMENT. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 16,781. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 217,508. END OF YEAR AMOUNT: 243,325. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,739. END OF YEAR AMOUNT: 16,661. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.