2024-09-20T09:44:29-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450315225 WEST TRAILL AMBULANCE WEST 7017888865 PO BOX 545 MAYVILLE ND 58257 STEFAN HOFER PRESIDENT 7017888865 2024-08-13 1 0 NATHAN M PEASLAND CPA P03030339 7017754685 2024-08-08 2023 2024-08-08 14:25:15Z STEFAN HOFER PO BOX 545 MAYVILLE ND 58257 747289 0 X WWW.WESTTRAILAMBULANCE.COM X 1972 ND TO PROVIDE 24 HOUR EMERGENCY LIFE SUPPORT SERVICES FOR WESTERN TRAILL COUNTY 5 3 24 0 0 0 444004 448242 265326 288944 15806 6071 150 3468 725286 746725 0 0 0 0 326182 396077 0 0 0 273347 339891 599529 735968 125757 10757 1600468 1605861 31903 26539 1568565 1579322 TO PROVIDE 24 HOUR EMERGENCY LIFE SUPPORT SERVICES 0 0 585073 292412 PROVIDED 24 HOUR EMERGENCY LIFE SUPPORT SERVICES USING VOLUNTEER EMERGENCY MEDICAL TECHNICIANS 585073 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X STEFAN HOFER 7013712827 PO BOX 545 MAYVILLE ND 58257 STEFAN HOFER PRESIDENT 40.00 X X 98691 0 12399 SCOTT PARKER SECRETARY 10.00 X X 6389 0 0 KEN NOVACEK TREASURER 10.00 X X 2406 0 0 KYLE J O'BRIEN DIRECTOR 40.00 X 55252 0 18364 TRAVIS WASWICK VICE PRESIDENT 10.00 X X 9999 0 0 172737 0 30763 0 0 0 0 0 447472 770 448242 RUN INCOME 621910 288944 288944 288944 6635 6635 564 -564 -564 -564 MISCELLANEOUS 900099 3468 3468 3468 746725 292412 0 6071 203500 83865 119635 150077 150077 970 970 13921 13921 27609 18745 8864 1350 1350 33261 24539 8722 4315 4315 6045 6045 132498 132498 19631 7307 12324 SUPPLIES 42821 42821 REPAIRS AND MAINTENANCE 32189 32189 DUES AND SUBSCRIPTIONS 23327 23327 FUEL 21238 21238 23216 23216 735968 585073 150895 0 191664 128202 955992 1093224 1503050 1118615 449257 384435 3555 0 1600468 1605861 31903 26539 31903 26539 X 0 0 0 0 1568565 1579322 1568565 1579322 1600468 1605861 10757 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 188976 37354 151622 1284074 1081261 202813 384435 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE 990 IS PRESENTED TO THE BOARD AT BOARD MEETINGS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST