2024-07-10T13:47:17-04:00 2023-12-31 020712863 Hicks & Co Tax Service LLC 131 S Allison Avenue Xenia OH 45385 990EZ 2023-01-01 341430438 HOLLANSBURG COMMUNITY FIRE DEPT INC HOLL PO BOX 39 HOLLANSBURG OH 45332 TRACY BROWN FISCAL OFFICER 9379972209 2024-06-20 true TRACY BROWN true John M Hicks P00414482 9373727775 2024-07-10 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 84003 X 13417 70586 84003 73672 73672 10331 289772 19519 319622 X 24465 36622 0 0 367000 405000 391465 441622 101693 122000 289772 319622 FIRE PROTECTION FIRE PROTECTION 0 TRACY BROWN TREASURER 10.00 0 0 0 GABE WATERN VICE PRESIDENT 10.00 0 0 0 TRAVIS FRECH PRESIDENT 10.00 0 0 0 JAY EYER SECRETARY 10.00 0 0 0 false false false false false false false false false OH TRACY BROWN 169 N MAIN STREET PO BOX 6 HOLLANSBURG OH 45332 9379972209 false false false false false false false false false false false NONE NONE true X 86489 124798 9272 22492 13417 256468 86489 124798 9272 22492 13417 256468 256468 256468 1.00000 1.00000 X Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT2022 EOY CHK & SAV UNDERSTATED 6,650UNALLOCATED 3,084INCORRECTLY STATED LOAN BEG OF YEAR 9,785 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR2001 FORD EXCUR SOLD NOV 2023 12,000 01998 E ONE PUMPER TANK 150,000 150,0001990 HME PUMPER 200,000 200,0002003 FORD BRUSH VEH 5,000 5,0002001 FORD SD550 FIRST RESP. 0 50,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCONSOLIDATION LOAN MAY 2023 0 122,000LOAN 2 NOTE 9,785 01990 HME NOTE 91,908 0