2026-05-11T06:38:59-05:00 2025-12-31 274390336 MF Tax and Accounting Inc 91 FRANKLIN ST DALLAS PA 18612 990EZ 2025-01-01 236396209 JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENT % JOSEPH BLAINE JONA 5706395755 25 FIREHOUSE RD Dallas PA 18612 JOSEPH BLAINE FIRE CHIEFF 5705740286 2026-05-11 false MARTIN A FEDERICI JR P02375182 5707606524 2026-05-11 2025 2025-03-06 01:10:19Z X X X X 84079 13934 1834 67956 30233 37723 355 53846 1078 4800 702 45792 52372 1474 47345 48819 25045 25366 36396 34510 0 0 61441 59876 14096 11057 47345 48819 PROVIDE VOLUNTEER SERVICES TO LOCAL PUBLIC AT NO COST N/A 0 CINDY BLAINE TREASURER 10.00 0 0 0 JOHN HUTCHINS PRESIDENT 10.00 0 0 0 ANGELA HARMON SECRETARY 10.00 0 0 0 false false false false false false false false false PA CINDY BLAINE 38 MAY AVE HARVEYS LAKE PA 18618 5708814465 false false false false false false false 56 67956 67956 30233 67956 67956 30233 30233 37723 Part I Line 8 All other revenue $355.00 Part I Line 16 Advertising and promotion $444.00 Part I Line 16 Information technology $3860.00 Part I Line 16 Conferences, conventions, and meetings $338.00 Part I Line 16 Interest $990.00 Part I Line 16 Insurance $5427.00 Part I Line 16 20X25 GARAGE/STORAGE UNIT $11195.00 Part I Line 16 UTILITIES $6207.00 Part I Line 16 EQUIPMENT & TOLL EXPENSES $5288.00 Part I Line 16 VEHICLE EXPENSES $3165.00 Part I Line 16 PHONE EXPENSES $468.00 Part I Line 16 FUEL EXPENSES $2221.00 Part I Line 16 MISCELLANEOUS & FOREIGN T $137.00 Part I Line 16 DONATIONS $64.00 Part I Line 16 GARBAGE/HAULING EXPENSES $1220.00 Part I Line 16 CLEANING/MAINTENANCE $564.00 Part I Line 16 BUILDING REPAIRS $907.00 Part I Line 16 STATION SUPPLIES $1889.00 Part I Line 16 WORK CLOTHING/SHIRTS $1283.00 Part I Line 16 LICENSES/PERMITS/REGISTRA $125.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$14096.00 Ending: $11057.00