2026-07-23T10:24:18-07:00 2025-12-31 042769281 Eugene N Pratillo CPA 45 Sterling Street West Boylston MA 01583 990EZ 2025-01-01 204369375 RUTLAND VOLUNTEER FIRE BRIGADE INC RUTL 5088871481 286 MAIN STREET RUTLAND MA 01543 RANDY JORDAN President 2026-07-23 true EUGENE N PRATILLO CPA P00338765 5088355830 X 2025 2025-03-06 01:10:19Z X X X www.rutlandfirebrigade.org X X 29342 X 349 1000 1334 0 26659 12860 13799 0 16482 500 2626 100 21745 24971 -8489 104270 95781 X 105733 98256 105733 98256 1463 2475 104270 95781 X To support the town of Rutland, MA fire department through contributions. To maintain the historical artifacts and history of the Rutland Volunteer Brigrade and the Rutland fire department. To promote positive, community-oriented activities to the residents of Rutland. To preserve the history of the fire department of the town of Rutland, MA.To supplement the budget of the Rutland fire departement. To restore anold fire house in town. 17399 17399 RANDY JORDAN President 0 0 TIMOTHY NAHRWOLD Treasurer 0 0 JOHN PAJKA CLERK 0 0 THOMAS RUCHALA Director 0 0 DEAN DESAUTELS Director 0 0 DARREN ROSS Director 0 0 JEFFERY LOWE Director 0 0 false false false false false false false 0 0 0 false 0 0 false HARRY I SPENCER 286 MAIN STREET RUTLAND MA 01543 5088871481 false false false false false false false false false false false NONE NONE true X 16675 18231 14720 3273 28993 81892 29234 36354 32618 33599 26659 158464 0 0 0 45909 54585 47338 36872 55652 240356 0 0 240356 100 73 279 838 1334 2624 0 100 73 279 838 1334 2624 0 0 46009 54658 47617 37710 56986 242980 0.98920 0.99310 0.01080 0.01000 X GOLF TOURNAMENT 21049 21049 9981 CHICKEN BBQ 5610 5610 2879 26659 26659 12860 12860 13799 Other Expenses.1 Retained Old Station $8902 Other Expenses.2 Covid Support $2075 Other Expenses.3 Oil $1735 Other Expenses.4 Vehicle Insurance & Reg $1637 Other Expenses.5 Insurance $1454 Other Expenses.6 4th of July Expense $914 Other Expenses.7 Flag $858 Other Expenses.8 Electricity $812 Other Expenses.9 Meeting Expenses $560 Other Expenses.10 Telephone $526 Other Expenses.11 Christmas Families $488 Other Expenses.12 Website Hosting $389 Other Expenses.13 Water & Sewer $350 Other Expenses.14 Memorial Flowers $287 Other Expenses.15 Vehicles Repairs $218 Other Expenses.16 Supplies $200 Other Expenses.17 Boy Scout Sponsorship $194 Other Expenses.18 Treasurer Bond $146 Total Liabilities.1 Balance Sheet offset - Beginning $1463 Balance Sheet offset - Ending $2475