2019-05-15T14:11:04-05:00 2018-06-30 522000027 DANIEL C LONG CPA PA 20 CRESTON LN STE F SOLOMONS MD 20688 990 2017-07-01 521487828 ST LEONARD VOLUNTEER FIRE AND RESCUE SQUAD INC STLE P O BOX 101 ST LEONARD MD 20685 MARK CARRICO TREASURER 2019-05-15 true DANIEL C LONG P00637128 4103266674 2019-05-15 167.68.16.49 2019-05-15 14:11:04 CD P E1AC4CF476A5ECACF8A3F51ED4EE5852B9409C7C E1AC4CF476A5ECACF8A3F51ED4EE5852B9409C7C 2017 2019-02-21 02:37:17Z RICKY WEEMS 1400 WOODS ROAD ST LEONARD MD 20685 1143175 false X HTTP://WWW.SLVFD.ORG X MD VOLUNTEER FIRE DEPARTMENT & RESCUE SQUAD 12 12 0 125 0 642005 586135 0 203 1022 83018 91944 725226 679101 0 0 0 0 0 730097 603280 730097 603280 -4871 75821 1363740 1371551 1008836 940826 354904 430725 X VOLUNTEER FIRE DEPARTMENT & RESCUE SQUAD false false 430465 EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE EMERGENCY MEDICAL AND FIREFIGHTING SERVICES TO THE PEOPLE OF ST. LEONARD AND THE SURROUNDING AREA. 172815 EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE EMERGENCY MEDICAL AND FIREFIGHTING SERVICES TO THE PEOPLE OF ST. LEONARD AND THE SURROUNDING AREA. 172815 603280 true false false false false false false false false false true false false false true false false false false false false 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 true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false MD X MARK CARRICO 4105357486 PO BOX 101 ST LEONARD MD 20685 X D O BAKER SR BOARD CHAIR 15.00 X 0 0 0 DANIEL BAKER III BD OF DIR 5.00 X 0 0 0 CHAD LANKFORD BD OF DIR 8.00 X 0 0 0 MAT GILBERT BD OF DIR 8.00 X 0 0 0 GEORGE ANDERSON BD OF DIR 8.00 X 0 0 0 JIMMY GRYSKIEWICZ BD OF DIR 8.00 X 0 0 0 JEFF UPTON BD OF DIR 8.00 X 0 0 0 DANNY BAKER IV VICE PRESIDE 15.00 X 0 0 0 RICHARD WEEMS SR PRESIDENT 25.00 X 0 0 0 GINGER WEASENFORTH SECRETARY 8.00 X 0 0 0 MARK CARRICO TREASURER 25.00 X 0 0 0 RICKY WEEMS CHIEF 30.00 X 0 0 0 false false false 484722 101413 586135 1022 1022 546791 464074 82717 82717 MISCELLANEOUS 9227 9227 9227 679101 92966 X 4125 4125 168690 168690 VEHICLE OPERATIONS AND MA 94945 94945 RESCUE & EMERGENCY CARE 87976 87976 UTILITIES 54170 54170 BUILDING AND GROUNDS 42341 42341 151033 151033 603280 603280 0 0 69637 55554 160821 261434 2485772 1431209 1133282 1054563 1363740 1371551 38611 28309 970225 912517 1008836 940826 X 354904 430725 354904 430725 1363740 1371551 75821 X false false X 575008 689718 616091 642005 586135 3108957 575008 689718 616091 642005 586135 3108957 3108957 730 730 22 22 596055 929714 349165 330295 556018 2761247 5870956 0.52950 0.49560 X PART II, LINE 10 2,205,229 443758 443758 443758 NOTE PAY. CALVERT CO. GOVT.- 435000 382800 NOTE PAY. CALVERT CO. GOVT. - 262000 229250 NOTE PAY. CALVERT CO. GOVT. - 265971 90430 NOTE PAY. CALVERT CO. GOVT. - 239266 62199 NOTE PAY. CALVERT CO. GOVT.- 57000 54150 NOTE PAY. CALVERT CO. GOVT. - 171000 53438 NOTE PAY. CALVERT CO. GOVT. - 161000 40250 912517 FUNDRAISING/BAS 72491 72491 43629 FUNDRAISING/XMA 10481 10481 6599 3 463819 463819 413846 546791 546791 464074 464074 82717 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE EMERGENCY MEDICAL AND FIREFIGHTING SERVICES TO THE PEOPLE OF ST. LEONARD AND THE SURROUNDING AREA. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF DRAFT SENT TO TREASURER FOR REVIEW BEFORE FINAL PREPARATION FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E APPARATUS & FUEL 30,626 0 0 EMS OPERATIONS 26,121 0 0 BANQUET 19,497 0 0 ADMINISTRATION 18,774 0 0 APPLIANCES 14,934 0 0 FOOD EXPENSE 9,376 0 0 UNIFORMS 7,641 0 0 CONVENTIONS/MEETINGS 5,317 0 0 BUSINESS OPERATIONS 4,188 0 0 FUND DRIVE 3,475 0 0 INSURANCE 1,720 0 0 BANK SERVICE CHARGES 1,704 0 0 TRAVEL & MEETINGS 1,491 0 0 INTERNET EXPENSE 1,319 0 0 WEB SERVICES 1,234 0 0 DUES AND PUBLICATIONS 985 0 0 TRAINING/FIRST AID 914 0 0 DRUG TESTING 600 0 0 POSTAGE/FLOWERS 600 0 0 GENERAL REPAIRS 494 0 0 FUEL 23 0 0 TOTAL 151,033 0 0