2026-06-11T09:48:23-04:00 2025-12-31 263687131 RDF TAX SERVICES LLC 12 N WASHINGTON ST MONTOURSVILLE PA 177541708 990 2025-01-01 270071186 LAIRDSVILLE COMM VOL FIRE CO LAIR 5704580691 PO BOX 34 LAIRDSVILLE PA 17742 RAY LUNGER PRESIDENT 5704580691 2026-05-22 true ROMEY D FAGNANO P00498810 5706014403 2026-05-21 2025 2025-03-06 01:10:19Z RAY LUNGER 968 MILLER ROAD UNITYVILLE PA 17774 210667 false X N/A X 1948 THE LAIRDSVILLE COMMUNITY VOLUNTEER FIRE COMPANY IS ORGANIZED TO FIGHT FIRES, PREVENT FIRES, AND PROVIDE EMERGENCY AMBULANCE SERVICES TO THE PUBLIC. 24 24 0 0 107993 114146 152102 93943 2663 2483 95 262758 210667 0 0 0 0 0 248384 201457 248384 201457 14374 9210 383706 365239 33581 5904 350125 359335 THE LAIRDSVILLE COMMUNITY VOLUNTEER FIRE COMPANY IS ORGANIZED TO FIGHT FIRES, PREVENT FIRES, AND PROVIDE EMERGENCY AMBULANCE SERVICES TO THE PUBLIC. false false 201457 93943 FIGHT FIRES, PREVENT FIRES, AND PROVIDE EMERGENCY AMBULANCE SERVICES 201457 true false false false false false false false false false true 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 false false true 0 0 false 0 false false false false false false false false X 24 24 false false false false false false false true true false false false false false false false false false X STEVE UZUPIS 5704580691 280 RIDGE ROAD UNITYVILLE PA 17774 X ALISON GEORGE FINANCIAL SE 1.00 X 0 0 0 RAY LUNGER PRESIDENT 1.00 3.00 X 0 0 0 SHEILA TEMPLE RECORDING SE 1.00 3.00 X 0 0 0 STEVE UZUPIS TREASURER 1.00 3.00 X 0 0 0 false false false 26205 29260 53307 5374 114146 GUN RAFFLE 38180 38180 FOOD SALES 22111 22111 AMBULANCE - SERVICES REVENUE 14118 14118 TURKEY RAFFLE TICKET SALES 10363 10363 RENTAL INCOME 6060 6060 3111 3111 93943 2483 2483 OTHER - MISCELLANEOUS INCOME 95 95 95 210667 96521 X 89 89 126 126 168 168 35959 35959 11894 11894 FIRE VEHICLE SUPPLIES/EQU 25249 25249 AMBULANCE SUPPLIES/EQUIPM 23692 23692 KITCHEN FOOD 20169 20169 FIRE VEHICLE MAINTENANCE 20004 20004 64107 64107 201457 201457 0 0 214496 230170 2753 2754 1163383 1086698 112643 76685 53814 55630 383706 365239 19373 5904 14208 33581 5904 X 350125 359335 350125 359335 383706 365239 9210 X false false X 706800 664819 41981 456583 421879 34704 76685 JSSB CD 55630 C 55630 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF THE 990 WILL BE CONDUCTED BY THE TREASURER WHO THEN RELAYS IMPORTANT INFORMATION TO THE REST OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 24E FALL GUNS 11,139 0 0 HALL MAINTENANCE 10,244 0 0 SPRING GUNS 9,742 0 0 ELECTRICITY 7,506 0 0 MEMBERSHIP DRIVE 5,580 0 0 CO-OP AMBULANCE 5,176 0 0 HALL WATER & SEWER 4,389 0 0 HALL HEATING FUEL 3,844 0 0 PROFESSIONAL FEES 3,823 0 0 PHONE/INTERNET 3,098 0 0 TRUCK ROOM HEATING FUEL 3,093 0 0 KITCHEN SUPPLIES/EQUIPMEN 2,622 0 0 KITCHEN MAINTENANCE 2,158 0 0 FALL OTHER PRIZES 2,123 0 0 FIRE VEHICLE GASOLINE 2,055 0 0 COMMUNITY DAY - GUNS 1,879 0 0 FALL RAFFLE SUPPLIES 1,490 0 0 TURKEY RAFFLE PRIZES 1,325 0 0 AMBULANCE MAINTENANCE 1,292 0 0 AMBULANCE GASOLINE 1,255 0 0 MISCELLANEOUS 1,251 0 0 BILLING SERVICES 1,120 0 0 COMMUNITY DAY OTHER PRIZE 1,086 0 0 SPRING RAFFLE SUPPLIES 1,003 0 0 SPRING RAFFLE BEVERAGE 853 0 0 FALL RAFFLE BEVERAGE 676 0 0 TRUCK ROOM MAINTENANCE 645 0 0 KITCHEN OTHER 541 0 0 TURKEY RAFFLE SUPPLIES 460 0 0 COMPUTER SUPPLIES/EQUIPME 426 0 0 FIRE FIGHTING RADIOS 324 0 0 TURKEY RAFFLE TICKETS 297 0 0 HALL OTHER 268 0 0 AMBULANCE OXYGEN 191 0 0 FALL TICKETS 166 0 0 DONATIONS EXPENSE 130 0 0 SMALL GAMES PERMIT FEE 125 0 0 FIRE POLICE 125 0 0 FIRE FIGHTING TRAINING 113 0 0 AMBULANCE OTHER 94 0 0 COMMUNITY DAY RAFFLE TICK 83 0 0 HALL SUPPLIES 49 0 0 AMBULANCE TRAINING 42 0 0 FALL PERMIT FEE 30 0 0 TURKEY RAFFLE ADVERTISING 18 0 0 BUILDING LEASE 1 0 0 SPRING TICKETS -10,547 0 0 SPRING OTHER PRIZES -19,296 0 0 TOTAL 64,107 0 0