2024-07-31T19:52:59Z 2024-03-31 201825337 H AND R BLOCK 6 MECHANIC ST NORWICH NY 13815 990EZ 2023-04-01 320248553 WATERVILLE VOLUNTEER FIRE DEPARTMENT INC WATE 3158414521 222 EAST MAIN STREET WATERVILLE NY 13480 KEVIN KELLY TREASURER 3158414521 2024-07-31 false true William Fridley P00250765 8004725625 2024-07-31 2023 2024-08-08 14:25:15Z X X N/A X X 100074 X 23457 1181 32201 16385 15816 43235 83689 300 3094 68668 72062 11627 131186 142813 111186 122813 20000 20000 131186 142813 131186 142813 TO PROVIDE FIRE SUPPRESSION, FIRE PREVENTION AND FIRST RESPONDER SERVICES FOR THE AREA OF OPERATION. SEE SCHEDULE O FIRE FIGHTING, EDUCATION AND EMERGENCY SERVICES WITHIN AREA OF OPERATION 47984 47984 GEOFF STEVENS PRESIDENT 0.00 0 SHAWN WILLEY VICE PRESIDENT 0.00 0 KEVIN KELLY TREASURER 0.00 0 SCOTT WRIGHT SECRETARY 0.00 0 false false false false false false false false KEVIN KELLY 222 EAST MAIN STREET Waterville NY 13480 3155253159 false false false false false false false false false false false NONE NONE X 23076 23356 18448 21573 26457 112910 23076 23356 18448 21573 26457 112910 112910 308 322 355 538 1181 2704 1917 3654 12644 7314 15816 41345 156959 32201 0.71940 0.98400 X NET INCOEM FROM FUNDRAISING PART II LINE 10 OTHER INCOME DETAIL NET INCOEM FROM FUNDRAISING X GUN RAFFLE 19900 19900 9607 GOLF OUTING 12301 12301 5720 1058 32201 32201 5720 10665 16385 15816 false false false false false false false false false PART 1 LINE 8 OTHER REVENUE - MISC COLLECTIONS - 200 PART 1 LINE 8 OTHER REVENUE - REIMBURSEMENTS - 160 PART 1 LINE 8 OTHER REVENUE - MISC RENTAL - 200 PART 1 LINE 8 TOTAL REVENUE 560 PART 1 LINE 16 OTHER EXPENSES - SOCIAL EVENTS - 2537 PART 1 LINE 16 OTHER EXPENSES - SUPPLIES AND EQUIPMENT - 41143 PART 1 LINE 16 OTHER EXPENSES - CUSTODIAL - 1365 PART 1 LINE 16 OTHER EXPENSES - DUES AND SUBSCRIPTIONS - 655 PART 1 LINE 16 OTHER EXPENSES - MISCELLANEOUS - 4451 PART 1 LINE 16 OTHER EXPENSES - DONATIONS - 1760 PART 1 LINE 16 OTHER EXPENSES - FIRE PREVENTION - 226 PART 1 LINE 16 OTHER EXPENSES - EDUCATION - 404 PART 1 LINE 16 OTHER EXPENSES - UNIFORMS - 2458 PART 1 LINE 16 OTHER EXPENSES - OFFICE EXPENSES- 474 PART 1 LINE 16 OTHER EXPENSES - FIREMANS BANQUET- 6830 PART 1 LINE 16 OTHER EXPENSES-CONFERENCES AND CONVENTION - 100 PART 1 LINE 16 OTHER EXPENSES-FOOD AND ENTERTAINMENT 2459 PART 1 LINE 16 OTHER EXPENSES - BLDG AND KITCHEN SUPPLIES - 473 PART 1 LINE 16 OTHER EXPENSES - BOUNCED CHECK FEE - 20 PART 1 LINE 16 OTHER EXPENSES -INSURANCE 3313 PART 1 LINE 16 TOTAL OTHER EXPENSES 68668