2024-05-15T13:55:29-04:00 2023-12-31 232467965 RICHARD M FARLEY CPA 521 MAIN STREET TOWANDA PA 18848 990EZ 2023-01-01 232297135 HERRICK VOLUNTEER FIRE COMPANY INC HERR 6149 HERRICKVILLE ROAD WYALUSING PA 18853 LYNDEL ONEAL TREASURER 5702654993 2024-05-07 true LYNDEL ONEAL XXX-XX-XXXX true RICHARD M FARLEY CPA P00638705 5702654993 2024-05-15 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 115467 X 51350 6640 11 822 4253 35739 10890 29102 16652 104577 525 13461 495 90645 105126 -549 379322 378773 X 185342 215993 0 0 244116 202774 429458 418767 50136 39994 379322 378773 FIRE PROTECTION RESPOND TO FIRE EMERGENCY 0 IVAN DECKER VICE PRESIDENT 5.00 0 0 0 GERALD TAYLOR PRESIDENT 5.00 0 0 0 JAMES SCHOOLS SECRETARY 5.00 0 0 0 LYNDEL ONEAL TREASURER 5.00 0 0 0 JASON BOATMAN FIRE CHIEF 5.00 0 0 0 false false false false false false false false false LYNDEL ONEAL 6149 HERRICKVILLE ROAD WYALUSING PA 18853 5707442635 false false false false false false false false false false false NONE NONE true X 92466 91054 71819 54817 51350 361506 5443 5293 5249 5577 6640 28202 97909 96347 77068 60394 57990 389708 389708 80 69 51 76 822 1098 80 69 51 76 822 1098 43333 56789 100122 97989 96416 77119 103803 115601 490928 0.79380 0.90720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false BREAKFAST 6620 6620 8597 JULY 4TH 11108 11108 17728 17728 8597 8597 9131 Description of other revenue Part I line 8 DESCRIPTION AMOUNTHALL RENTAL 1,056ROYALTIES 1,745MISCELLANEOUS 13,456POOL FILLS 395 Description of other expenses Part I line 16 DESCRIPTION AMOUNTTRUCK FUEL & REPAIRS 22,664INSURANCE 3,899BANK FEES 59SMALL EQUIPMENT/GEAR 14,747DEPRECIATION 41,342ADVERTISING 1,143MISC 1,234INTEREST 2,535CLOTHING 1,140LICENSES/DUES 357SUPPLIES 1,525 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 244,116 202,774 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPS BANK LOAN 50,136 39,994