2025-07-16T13:49:39Z 2025-03-31 861150876 H AND R BLOCK 127 W MAIN ST WATERVILLE NY 13480 990EZ 2024-04-01 320248553 WATERVILLE VOLUNTEER FIRE DEPARTMENT INC WATE 3158414521 222 EAST MAIN STREET WATERVILLE NY 13480 KEVIN KELLY TREASURER 3158414521 2025-07-16 false true William Fridley P00250765 8004725625 2025-07-16 2024 2025-03-06 01:10:19Z X X N/A X X 68570 X 29197 1358 35189 18950 16239 2826 49620 300 6331 32978 39609 10011 142813 152824 122813 132824 20000 20000 142813 152824 142813 152824 TO PROVIDE FIRE SUPPRESSION, FIRE PREVENTION AND FIRST RESPONDER SERVICES FOR THE AREA OF OPERATION. SEE SCHEDULE O FIRE FIGHTING, EDUCATION AND EMERGENCY SERVICES WITHIN AREA OF OPERATION 21749 21749 GEOFF STEVENS PRESIDENT 0.00 0 SHAWN WILLEY VICE PRESIDENT 0.00 0 KEVIN KELLY TREASURER 0.00 0 SCOTT WRIGHT SECRETARY 0.00 0 false false false false false false false false KEVIN KELLY 222 EAST MAIN STREET Waterville NY 13480 3155253159 false false false false false false false false false false false NONE NONE X 23356 18448 21573 26457 29197 119031 23356 18448 21573 26457 29197 119031 119031 322 355 538 1181 1358 3754 3654 12644 7314 15816 16239 55667 178452 35189 0.66700 0.71940 X X GUN RAFFLE 19579 19579 10745 GOLF OUTING 15610 15610 7040 1165 35189 35189 7040 11910 18950 16239 false false false false false false false false false PART 1 LINE 8 OTHER REVENUE - BBQ FUNDRAISER - 2428 PART 1 LINE 8 OTHER REVENUE - MISC RENTAL - 30 PART 1 LINE 8 OTHER REVENUE - FOOD RAFFLE - 211 PART 1 LINE 8 OTHER REVENUE - PETTY CASH REIMBURSEMENT - 157 PART 1 LINE 8 TOTAL OTHER REVENUE 2826 PART 1 LINE 16 OTHER EXPENSES BLDG AND KITCHEN SUPPLIES - 440 PART 1 LINE 16 OTHER EXPENSES INSURANCE - 3378 PART 1 LINE 16 OTHER EXPENSES OTHER SUPPLIES AND EQUIPMENT - 1239 PART 1 LINE 16 OTHER EXPENSES UNIFORMS JACKETS AND HATS - 4292 PART 1 LINE 16 OTHER EXPENSES FIRE PREVENTION EXPENSES - 747 PART 1 LINE 16 OTHER EXPENSES MISC EXPENSES - 1404 PART 1 LINE 16 OTHER EXPENSES DONATIONS GIVEN - 810 PART 1 LINE 16 OTHER EXPENSES FIRE AND MEDICAL TRAINING - 2785 PART 1 LINE 16 OTHER EXPENSES BBQ AND PICNIC EXPENSES - 5444 PART 1 LINE 16 OTHER EXPENSES FIREMANS BANQUET - 8652 PART 1 LINE 16 OTHER EXPENSES FIREMENS WELFARE - -1710 PART 1 LINE 16 OTHER EXPENSES FIRE ASSOCIATION DUES - 245 PART 1 LINE 16 OTHER EXPENSES FUND DRIVE EXPENSE - 1294 PART 1 LINE 16 OTHER EXPENSES OFFICERS EXPENSE - 538 PART 1 LINE 16 TOTAL OTHER EXPENSES 32978