2024-10-15T14:40:22-04:00 2024-05-31 510202843 LANK JOHNSON & TULL CPAS 521 N MARKET ST EXT SEAFORD DE 19973 990 2023-06-01 510229597 LAUREL FIRE DEPARTMENT INC LAUR 3028753081 205 W 10TH ST LAUREL DE 19956 MIKE LOWE TREASURER 3028753081 2024-10-15 true true RICHARD L TULL CPA P00158719 3026299543 2024-10-15 2023 2024-10-15 13:58:12Z MIKE LOWE 205 W 10TH STREET LAUREL DE 19956 2589993 false X WWW.LAURELFIREDEPT.COM X 1899 DE VOLUNTEER FIREFIGHTING AND AMBULANCE SERVICE 8 8 27 100 0 1377501 1808625 559123 579967 1715 5292 31379 50276 1969718 2444160 0 0 677134 744282 0 0 967396 958859 1644530 1703141 325188 741019 4804334 5752622 1203594 1410863 3600740 4341759 VOLUNTEER FIREFIGHTING AND AMBULANCE SERVICE false false 1703141 579967 VOLUNTEER FIREFIGHTING AND AMBULANCE SERVICE, FIRE PREVENTION EDUCATION 1703141 true false false false false false false false false false true false false false false 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 1 0 27 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false true true true false X MIKE LOWE 3028753081 205 W 10TH STREET LAUREL DE 19956 X JEFF HILL FIRE CHIEF 5.00 X 0 0 0 MIKE CARROLL SECRETARY 5.00 X 0 0 0 MIKE LOWE TREASURER 5.00 X 0 0 0 GREG ADKINS DIRECTOR 3.00 X 0 0 0 JOHN BOWDEN PRESIDENT 5.00 X 0 0 0 AARON CAREY VICE PRESIDE 5.00 X 0 0 0 RICHARD WELLS DIRECTOR 3.00 X 0 0 0 JAY HALL DIRECTOR 3.00 X 0 0 0 false false false 1718449 90176 1808625 AMBULANCE SERVICE 540967 540967 HALL RENTAL 39000 39000 579967 2792 2792 2500 2500 2500 2500 179380 145833 33547 33547 MISCELLANEOUS REVENUE 16104 16104 VENDING INCOME 625 625 16729 2444160 599196 36339 631328 631328 67830 67830 45124 45124 28117 28117 11032 11032 48124 48124 2601 2601 17789 17789 33969 33969 366609 366609 66992 66992 TRUCK OPERATING EXPENSE 106976 106976 MAINTENANCE & REPAIRS 63640 63640 FIREFIGHTING EQUIPMENT 51473 51473 AMBULANCE BILLING 40916 40916 120621 120621 1703141 1703141 0 0 539483 1328534 842890 916727 10035402 6528041 3421961 3507361 4804334 5752622 25423 28717 1178171 1382146 1203594 1410863 X 3600740 4341759 3600740 4341759 4804334 5752622 741019 X true X false true false X 1074989 1234644 1100305 1377501 1808625 6596064 1074989 1234644 1100305 1377501 1808625 6596064 6596064 5931 690 922 1715 2792 12050 27498 18772 86005 172263 179380 483918 7092032 2631044 0.93010 0.92460 X PART II, LINE 10 304,538 240559 240559 3158778 1323042 1835736 6636065 5204999 1431066 3507361 VARIOUS FUNDRAI 122596 122596 88609 LADIES AUXILIAR 56784 56784 57224 179380 179380 145833 145833 33547 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT A BOARD MEETING FOR APPROVAL AND REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION TO MANAGEMENT LEVEL PERSONNEL FORM 990, PAGE 6, PART VI, LINE 15B AMBULANCE DRIVERS AND EMT PERSONNEL ARE PAID ACCORDING TO BOARD OF DIRECTORS APPROVED RATES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST