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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>256038721</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Greensburg Volunteer Hose Co No 2 - Operations</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Pierre DeFelice Sr</InCareOfNm>
      <BusinessNameControlTxt>GREE</BusinessNameControlTxt>
      <ForeignPhoneNum>7246895454</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>P O Box 1111</AddressLine1Txt>
        <CityNm>Greensburg</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>15601</ZIPCd>
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      <PersonNm>Pierre DeFelice Sr</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2024-03-26</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Assist in the safety of the community</PrimaryExemptPurposeTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Dr W Calvin Kier</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Pierre DeFelice Sr</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd referenceDocumentName="IRS990ScheduleC">false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd referenceDocumentName="IRS990ScheduleN BinaryAttachment">false</OrganizationDissolvedEtcInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>Pierre DeFelice Sr</PersonNm>
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          <AddressLine1Txt>54 Timber Trail</AddressLine1Txt>
          <CityNm>Greensburg</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Rentals, $2083|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Equipment repairs and maintenance fire trucks and fire equipment, $18678|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
      </SupplementalInformationDetail>
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