2024-03-18T11:55:56-05:00 2023-06-30 550526247 KOZICKI HUGHES TICKERHOOF PLLC 32 TWENTIETH STREET SUITE 300 WHEELING WV 26003 990EZ 2022-07-01 310923686 ROBERTS RIDGE VOLUNTEER FIRE DEPT ROBE 3048458188 23 KANSAS RIDGE LANE MOUNDSVILLE WV 26041 ZACHARY RODAK TREASURER 6814954996 2024-03-14 1 ZACHARY RODAK 999009999 1 NANCY HUGHES CPA P01447261 3042322280 2024-03-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED ACCRUAL ROBERTSRIDGEVFD.COM X X 166696 X 128727 600 228 33487 19406 14081 3654 147290 21158 7127 52590 80875 66415 -130148 432845 369112 X 301462 128661 0 325492 301462 454153 431610 85041 -130148 369112 X RESPOND TO FIRE CALLS AND EMT ASSISTANCE THE DEPARTMENT RESPONDS TO FIRE RESCUE AND EMT CALLS 0 0 0 ZACHARY RODAK TREASURER 10.00 0 0 0 LARRY RODRIGUEZ PRESIDENT 10.00 0 0 0 JACK THOMAS VICE PRESIDENT 10.00 0 0 0 DAVID KAYLOR SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WV ZACHARY RODAK 23 KANSAS RIDGE LANE MOUNDSVILLE WV 26041 3048458188 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: BANK INTEREST. Amount: 228. Form 990-EZ, Part I, Line 8 - Other Revenue Description: OIL AND GAS. Amount: 31. Description: MISCELLANEOUS. Amount: 231. Description: BUILDING RENTAL. Amount: 500. Description: FROM OTHER VFDs. Amount: 1,125. Description: SERVICES BILLED TO COMMUNITY. Amount: 1,767. Total to Form 990-EZ, line 8: 3,654. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 12,732. Description: Other Expenses. Amount: 8,426. Total to Form 990-EZ, line 14: 21,158. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BUSINESS EXPENSES. Amount: 1,129. Description: TRAVEL AND MEETINGS. Amount: 694. Description: LOAN INTEREST. Amount: 5,230. Description: INSURNACE. Amount: 18,284. Description: GEAR/CLOTHING. Amount: 4,195. Description: MEDICAL SUPPLIES. Amount: 1,985. Description: TRAINING FEES. Amount: 1,646. Description: MEMBER SERVICES. Amount: 3,072. Description: COMMUNITY PROGRAMS. Amount: 900. Description: VEHICLE EXPENSE. Amount: 7,003. Description: REPAIRS & MAINT. Amount: 8,452. Total to Form 990-EZ, line 16: 52,590. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: 432,845. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 325,492. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: MSB LOAN. Beg. of Year Amount: 0. End of Year Amount: 85,041. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.