2025-02-20T07:35:26-06:00 2024-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2024-01-01 161293624 South Line Volunteer Fire Company Inc Attn Mr James Rudnicki Treasurer SOUT 7166680907 1049 French Road Cheektowaga NY 14227 James Rudnicki Treasurer 7166680907 2025-02-20 1 0 James J Parkes III CPA P00647540 7166940336 2025-02-20 2024 2025-03-06 01:10:19Z 1049 French Road Cheektowaga NY 14227 171095 0 1 X www.south-line-fire.com X 1963 NY FIRE PROTECTION, FIRST AID CALLS, AND MUTUAL AID CALLS FOR THE TOWN OF CHEEKTOWAGA. ALL SERVICES ARE PROVIDED AT NO DIRECT COST TO THE RECIPIENTS. 14 14 0 0 0 0 74767 73063 0 0 1170 3485 65377 63276 141314 139824 0 0 0 0 5300 6310 0 0 0 139029 125138 144329 131448 -3015 8376 150803 159179 0 0 150803 159179 X Fire protection and first aid calls for the Town of Cheektowaga. 0 0 123111 Fire protection, first aid calls, and mutual aid calls for the Town of Cheektowaga. All services are provided at no direct costs to the recipients. Fire protection, first aid calls, and mutual aid calls for the Town of Cheektowaga. All services are provided at no direct costs to the recipients. 123111 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JIM RUDNICKI 7166680907 1049 French Road Cheektowaga NY 14227 Chris Lemke Director 1.00 X 0 0 0 Timothy Zawadzki Director 1.00 X 0 0 0 Ryan Hejmanowski Director 1.00 X 0 0 0 Rob Brennan Director 1.00 X 0 0 0 Tim Kopp CHAPLAIN 1.00 X 0 0 0 Paul Fahrner Director 1.00 X 0 0 0 Eric Schnurstein Director 1.00 X 0 0 0 DAVID SCHNURSTEIN JR Recording Secretary 1.00 X 0 0 0 James Rudnicki Treasurer 1.00 X 0 0 0 DON DAUSCHER FINANCIAL SEC'T 1.00 X 0 0 0 CARRIE SCHNURSTEIN Corresponding Secretary 1.00 X 0 0 0 LARRY MARTINEZ President 1.00 X 0 0 0 ALI JAFARI SerGEANT AT ARMS 1.00 X 0 0 0 Thomas Williams Vice President 1.00 X 0 0 0 0 0 0 0 0 0 0 0 73063 73063 3485 3485 90852 31271 59581 59581 3695 3695 3695 139824 7180 0 59581 X 6310 6310 8180 8180 Major Expenses 28184 28184 Installation 15481 15481 Supplies 7653 7653 Fund Drive 5846 5846 59794 59637 157 131448 123111 8337 0 150803 159179 150803 159179 0 0 X 150803 159179 150803 159179 150803 159179 8376 0 X 0 0 0 X 72594 75327 70379 71823 73063 363186 72594 75327 70379 71823 73063 363186 363186 901 187 28 1170 3485 5771 275 275 550 369507 0.98290 0.98810 X X Summer Bash 88778 88778 31091 Meat Raffle 3 2074 2074 180 90852 90852 31271 31271 59581 Form 990, Part VI, Section B, line 11b The Board of Directors reviews the tax return before submitting it. Form 990, Part VI, Section B, line 12c The Organization has an annual meeting in which they review the list of vendors for any possible conflict of interest. Form 990, Part VI, Section C, line 18 The 990 is available upon request. Form 990, Part VI, Section C, line 19 Said policies are available to the public upon request at the Fire Company's office. Form 990, Part IX, line 24e Pop: Program service expenses 5,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,590. Christmas Party: Program service expenses 4,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,310. Inspection: Program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150. Buffalo Bison: Program service expenses 3,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,807. appreciation Dinner: Program service expenses 3,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,661. Micelleanous Donations: Program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Family Picnic: Program service expenses 3,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,210. Anniversary Account: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Utilities: Program service expenses 2,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,931. Service Awards: Program service expenses 2,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,845. Food: Program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. Jacket Account: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Snacks: Program service expenses 2,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,030. SCHOLARSHIP: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Chief, President expenses: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Company Liquor: Program service expenses 1,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,943. baseball: Program service expenses 1,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,631. Back Park: Program service expenses 1,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,271. Halloween: Program service expenses 1,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,252. Easter: Program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Beer: Program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Fire Truck: Program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. Fire prevention: Program service expenses 601. Management and general expenses 0. Fundraising expenses 0. Total expenses 601. MAINTENANCE AND REPAIRS: Program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. Funeral Breakfast: Program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Central Council: Program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. Christmas Drill: Program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356. Casino Weekend: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Postage: Program service expenses 0. Management and general expenses 157. Fundraising expenses 0. Total expenses 157. Dues: Program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117. Hats: Program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Kids Drill: Program service expenses