2024-12-20T12:33:13-05:00 2024-09-30 202006595 Wilmas Accounting and Tax Serv Inc 6223 E Blue Lake Road Harrison ID 83833 990 2023-10-01 820465692 HARRISON COMMUNITY AMBULANCE ASSO HARR PO BOX 188 HARRISON ID 83833 HANAH TACKETT TREASURER 2086899103 2024-12-03 true true Wilma Christensen P00408461 2086893522 2024-12-20 2023 2024-10-15 13:58:12Z 328614 false X X 1980 ID TO PROVIDE AMULANCE SERVICES TO THE SURROUNDING COMMUNITY RUN BY VOLUNTEER EMTS 9 4 4 0 0 231076 93993 3389 156 328614 0 25365 12477 0 0 70663 108505 220109 96012 315405 990 208607 95022 106798 TO PROVIDE AMULANCE SERVICES TO THE SURROUNDING COMMUNITY RUN BY VOLUNTEER EMTS false false 108505 93993 PROVIDING COMMUNITY AMBULANCE SERVICESEDUCATION TRAINNINGCOMMUNITY SERVICES 108505 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 false false false false false false false false false false false false false false true 9 0 true 4 true false false false false false false false false false false false false false false false false false X 9 4 false false false false false false false true true false false true false false false false false false X HANAH TACKETT 2086899103 11077 E BLUE LAKE ROAD Harrison ID 83833 X HANAH TACKETT SECRETARY 8.00 0.00 X 0 0 0 NATALIE MEAGHER TREASURER 12.00 0.00 X 0 0 0 JAMES WESTBERRY PRESIDENT 35.00 0.00 X 0 0 0 VINCE WILCOX VICE PRESIDENT 12.00 0.00 X 0 0 0 0 0 0 0 false false false 12258 10485 208333 231076 KOOTENAI COUNTY EMS 621910 65447 65447 MEDICAL SERVICES 621910 28546 28546 93993 3389 3389 10485 REFUNDS AND REIMB 621910 156 156 156 328614 3389 0 94149 X 25365 25365 11510 11510 967 967 2295 2295 145 145 5451 5451 9273 9273 7072 7072 23551 23551 AMBULANCE EXPENSE 4738 4738 BANK CHARGES 148 148 EDUCATION 4703 4703 OUTSIDE SERVICES 2400 2400 10887 10887 108505 108505 0 0 -702 3044 77454 300173 64245 52057 19260 12188 96012 315405 990 274 208333 990 208607 X 95022 106798 95022 106798 96012 315405 X 220109 -208333 X false false false X 64245 52057 12188 12188 Form 990 governing body review Part VI line 11 The association reviews the return before filing. Governing documents etc available to public Part VI line 19 The records are available to the public by request. Explanation of other changes in net assets or fund balances Part XI line 9 THE EXCESS REVENUE IS FROM AN IDAHO STATE GRANT RECEIVED FOR A NEW AMBULANCE WHICH HAS NOT BEEN PURCHASED AS OF THE END OF THE FISCAL YEAR IN THE AMOUNT OF $208,333.00. List of other expenses Part IX line 24e LICENSE 1,026.00POSTAGE 19.00REFUNDS 795.00MEDICAL SUPPLIES 6,395.00 TELEPHONE 2,652.00