2024-12-16T13:00:45-05:00 2024-01-31 270862031 LA BURLINGAME & ASSOCIATES LLC 215 EAST MAIN ST SUITE 200A HUNTINGTON NY 11743 990EZ 2023-02-01 113580658 CENTERPORT FIRE DEPARTMENT INC CENT 9 PARK CIRCLE CENTERPORT NY 11721 WILLIAM WILKES JR TREASURER 6312615916 2024-12-16 true true LARRY A BURLINGAMEEA P00850628 6316518888 2024-12-16 X 2023 2024-10-15 13:58:12Z X X X X 157472 X 82698 7538 67236 28552 38684 128920 2600 1200 2366 159328 165494 -36574 464194 427620 X 463916 427592 0 0 729 479 464645 428071 451 451 464194 427620 SEE SCHEDULE O FIRE SUPPRESSION AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF THE CENTERPORT FIRE DISTRICT. APPROXIMATELY 690 RESPONSES ARE MADE EACH YEAR. 194045 194045 KEVIN PROBST PRESIDENT 10.00 0 0 0 MIKE RYAN 1ST VICE PRESIDENT 12.00 0 0 0 ROBERT BENTIVEGNA 2ND VICE PRESIDENT 5.00 0 0 0 AJ JENSEN SECRETARY 10.00 0 0 0 WILLIAM WILKES JR TREASURER 15.00 0 0 0 false false false false false false false false false WILLIAM WILKES JR 9 PARK CIRCLE CENTERPORT NY 11721 6312615916 false false false false false false false false false false false NONE NONE true X 75155 73318 91341 81205 82698 403717 75155 73318 91341 81205 82698 403717 403717 2836 645 326 188 7538 11533 415250 0.97220 0.98230 X COUNTRY CONC 3980 3980 1773 TREE SALE 22447 22447 13574 1 40693 40693 13206 67120 67120 28553 28553 38567 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCOMPANY FUND EXPENSES 26,315BANK FEES 58GENERAL FUND EXPENSES 10,000DEPRECIATION 250DEPARTMENT GOLF 1,275DUES & SUBS 30CHILDRENS CHRISTMAS PARTY 1,714CHIEF OFFICE EXPENSES 7,065PROGRAM SERVICES 8,425OFFICE EXPENSE 417INTERNET HOSTING 203INSURANCE 423CHRISTMAS TREE LIGHTING 595DEPARTMENT FUNCTIONS 1,726REFRESHMENTS 6,891PICTURE NIGHT 180DEPARTMENT CHRISTMAS PARTY 9,182DEPARTMENT LOCKER 3,998DEPARTMENT MEETINGS 3,537DEPARTMENT SOFTBALL 2,454DEPARTMENT PICNIC 5,402MAINTENANCE ANTIQUE 463HISTORICAL COMMITTEE 325KITCHEN 346HOUSE COMMITTEE 1,040PARADES 74JACKETS HELMITS & PINS 2,555FISHING TRIP 1,754OCTOBERFEST 1,179OPERATION CANDY CANE 425LITTLE LEAGUE 500MISC PRESIDENT APPROVAL 1,873125TH ANNIVERSARY 57,377DEPARTMENT SOCIAL OUTING 1,277 Other changes in net assets or fund balances Part I line 20 DEPRECIATION ADJUSTMENT Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER, FURNITURE & FIXTURES 729 479 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDUE TO RESCUE SQUAD 451 451