2024-11-13T17:54:43-05:00 2023-12-31 812807806 Zander Tax and Bookkeeping Inc 114 E Chapel St Dodgeville WI 53533 990PF 2023-01-01 311759989 MOUNT HOREB VOLUNTEERS INC MOUN 400 S BLUE MOUNDS ST MOUNT HOREB WI 53572 CARISSA AMUNDSON TREASURER 6084375571 2024-01-31 true true Tracy L Zander P01460139 6089353298 2024-11-13 2023 2024-10-15 13:58:12Z X 178940 X 39296 X 2227 17385 17385 58908 0 17385 245 245 54989 46053 8936 55234 0 46298 8936 0 0 55234 0 46298 8936 3674 0 0 21166 68178 68178 153207 110762 110762 174373 178940 178940 0 0 X 174373 178940 174373 178940 174373 178940 174373 3674 893 178940 178940 0 0 0 0 false false false false false false false true true WI true true false false false true CARISSA AMUNDSON 6084377833 400 S BLUE MOUNDS ST MOUNT HOREB WI 53572 false false false false false false false false false false false false false false false false false false false false false false ERIK BRINKMANN 400 S BLUE MOUNDS ST MOUNT HOREB WI 53572 PRESIDENT 2.00 0 0 0 RYAN PETERSON 400 S BLUE MOUNDS ST MOUNT HOREB WI 53572 VICE PRESIDENT 2.00 0 0 0 MADELINE SCHULIST 400 S BLUE MOUNDS ST MOUNT HOREB WI 53572 SECRETARY 2.00 0 0 0 CARISSA AMUNDSON 400 S BLUE MOUNDS ST MOUNT HOREB WI 53572 TREASURER 2.00 0 0 0 NONE 0 NONE MH FIRE DEPARTMENT PROVIDES EDUCATIONAL DEMONSTRATONS TO THE PUBLIC KIDS EVENTS AND ENTERTAINMENT FOR THE COMMUNITY FIRE TRUCK RIDES FOR KIDS 8936 NA 0 0 176656 0 176656 0 176656 2650 174006 8700 X 8936 8936 8936 8936 8936 8936 X 3674 6715 8550 7169 26108 3123 5708 7268 6094 22193 8936 6678 9788 59849 85251 8936 6678 9788 59849 85251 5800 4477 5700 4779 20756 58908 77975 76603 225629 439115 183480 183480 2227 350 172 2749 NONE NONE X 0 0 900099 14 900099 REIMBURSEMENTS 900099 09 EVENTS SPONSORED BY ORGANIZATION TO GENERATE INCOME FOR ACCOMPLISHINGITS EXEMPT PURPOSES 11A REIMBURSEMENTS FOR FOOD AND DUTY WEAR FOR FIREFIGHTERS false false false false false false false false false false ACCOUNTING FEES 245 0 245 0 STATION EXPENSES 1659 0 1659 0 INSURANCE 14309 0 14309 0 STUDENT VOLUNTEER GEAR 309 0 309 0 CLOTHING EXPENSE 9306 0 9306 0 INTERN BONUSES 1200 0 1200 0 OTHER CLOTHING EXP 4 0 4 0 FUNDRAISING EXPENSES 8936 0 0 8936 MISC STATION 2896 0 2896 0 BATTERY POWERED FAN 4720 0 4720 0 SHED 6400 0 6400 0 MISC EQUIPMENT 4812 0 4812 0 WEBPAGE 270 0 270 0 CHECK ORDER 168 0 168 0 REIMBURSEMENTS 1645 0 1645 FEES FROM GOVERNMENT AGENCIES 9141 0 9141 SPECIAL EVENT BRAT SALE 5796 0 5796 BRICKS ETC 803 0 803 CHANGE IN ASSET VALUE IN PR YEAR 893