2025-02-27T09:53:12-05:00 2024-12-31 203388433 HAMILTON WALTMAN OBENOUR & MELSHEIMER PO BOX 8200 ZANESVILLE OH 437028200 990 2024-01-01 310823335 M & M FIRE DEPARTMENT AMBULANCE SER M&MF 7406211336 77 S 4TH STREET MCCONNELSVILLE OH 437561201 RANDEL D WILLIAMS TREASURER 7406211336 2025-02-17 true true TROY K SCOTT CPA P01953897 7404548852 2025-02-17 2024 2025-03-06 01:10:19Z RANDEL D WILLIAMS 77 SOUTH 4TH STREET MCCONNELSVILLE OH 437561201 2270012 false X N/A X OH EMERGENCY MEDICAL & TRANSPORT 15 0 35 0 1798520 2104760 0 494 23094 -162 1799014 2127692 0 0 1117351 1149611 0 0 794140 831881 1911491 1981492 -112477 146200 882422 897706 348214 217298 534208 680408 X EMERGENCY MEDICAL & TRANSPORT false false 1644484 AMBULANCE CONTRACTURAL AND EMERGENCY RUNS 337008 DEPRECIATION EXPENSE 337008 1981492 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 35 true false false false false false false false false 15 0 false false false false false false false true true false false false false false false false false false HAMILTON WALTMAN OBENOUR MELSHEIME 7404548852 PO BOX 8200 ZANESVILLE OH 437028200 X RANDEL D WILLIAMS TREASURER X X 0 0 0 false false false 2104760 2104760 514 514 164900 142320 22580 22580 22580 REFUNDS -162 -162 -162 2127692 22418 514 1032628 1032628 116983 116983 9235 9235 8482 8482 14000 14000 12566 12566 301960 301960 245083 245083 MAINT-EQUIPMENT 67091 67091 BILLING FEES 48458 48458 GAS & OIL 37553 37553 SUPPLIES 27894 27894 59559 59559 1981492 1981492 0 0 30815 313581 124400 126305 2340114 1882294 727207 457820 882422 897706 7780 18298 340434 199000 348214 217298 X 534208 680408 534208 680408 882422 897706 146200 X false false X 1498043 1618950 1699478 1798520 2104760 8719751 1498043 1618950 1699478 1798520 2104760 8719751 8719751 4284 256 516 494 514 6064 8725815 207221 0.99930 0.99920 X 2340114 1882294 457820 457820 NOTE PAYABLE - AMBULANCE 61117161 152406 NOTE PAYABLE - AMBULANCE 46594 199000 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER FIRE FIGHTERS, NO BENEFITS PAID. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC