2025-07-11T12:09:46-05:00 2024-12-31 351445622 GR KELLAMS AND ASSOCIATES INC PO BOX 515 FRANKLIN IN 461310515 990 2024-01-01 351936400 CORDRY-SWEETWATER VOLUNTEER FIRE DEPARTMENT CORD 3179332224 101 FIREHOUSE ROAD NINEVEH IN 46164 GREG VAVUL TREASURER 3179332224 2025-06-23 1 1 RANDY L KELLAMS P00101392 3177367471 2024 2025-03-06 01:10:19Z GREG VAVUL 101 FIREHOUSE ROAD NINEVEH IN 46164 231423 0 X N/A X 1995 IN PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE FOR THE CORDRY-SWEETWATER CONSERVANCY DISTRICT. 14 0 0 0 0 0 47166 32630 147000 147000 353 402 55123 42391 249642 222423 0 0 0 0 0 0 0 0 0 268525 273689 268525 273689 -18883 -51266 457698 406432 0 0 457698 406432 PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE FOR THE CORDRY - SWEETWATER CONSERVANCY DISTRICT. 0 0 170924 137593 MEDICAL AND FIRE EQUIPMENT AND BUILDING ADDITION 2473 22000 TRAINING AND PROVIDING FIRE PROTECTION AND AMBULANCE SERVICES TO THE PUBLIC 173397 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X CORDRY - SWEETWATER VOLUNTEER FIRE DEPARTMENT 3179332224 101 FIREHOUSE ROAD NINEVEH IN 46164 X MICHAEL LEAVITT CHIEF 2.00 X 0 0 0 JESSICA HOSTETLER SECRETARY 2.00 X 0 0 0 GREG VAVUL TREASURER 2.00 X 0 0 0 LOGAN MILLER ASST. CHIEF 2.00 X 0 0 0 0 0 0 0 0 0 0 0 31195 1435 32630 CUMULATIVE FUND 900099 125000 125000 CONTRACTS 900099 22000 22000 147000 402 402 38798 9000 29798 29798 ICE AND COKES 900099 7916 7916 PAT BLOCKER TRUST 900099 4027 4027 INSURANCE REFUND 900099 308 308 342 342 12593 222423 159593 0 30200 X 750 750 202 202 1820 1820 6033 6033 870 870 23015 23015 BUILDING ADDITION 160325 160325 EQUIPMENT MAINTENANCE 17155 17155 VEHICLE MAINTENANCE 15234 15234 UTILITIES 10986 10986 37299 13072 24227 273689 173397 100292 0 196751 145485 260947 0 260947 260947 457698 406432 0 0 X 0 0 0 0 457698 406432 457698 406432 457698 406432 -51266 0 X 0 0 0 X 46860 41333 44097 47165 32630 212085 147000 144430 147000 147000 147000 732430 193860 185763 191097 194165 179630 944515 944515 53 47 65 353 402 920 945435 0.99900 0.99940 X 160000 160000 100947 100947 260947 HAUNTED TRAIL 15684 15684 3544 GARAGE SALE 17126 17126 2028 1 5988 5988 3428 38798 38798 3428 5572 9000 29798 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE GOVERNING BODY BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE TREASURER WILL ARRANGE A TIME TO REVIEW DOCUMENTS SINCE THIS IS A VOLUNTEER FIRE DEPARTMENT. FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9653. STATION AND OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 5992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5992. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5209. CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2782. FIRE EQUIPMENT: PROGRAM SERVICE EXPENSES 2567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2567. TRAINING: PROGRAM SERVICE EXPENSES 2473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2473. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2445. FUEL APPARATUS: PROGRAM SERVICE EXPENSES 1755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1755. FD MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1251. COKE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1183. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923. SKI FLAGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. COMMUNITY INVOLVEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. FUEL EQUIPMENT: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. ICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34.