2019-05-13T09:39:59-04:00 2018-12-31 MARIES TAX SERVICE 534 EDWARDSVILLE RD HARDY VA 241014610 990 2018-01-01 546154676 MONTVALE VOLUNTEER FIRE DEPART MONT 5409472222 P O BOX 144 MONTVALE VA 24122 ROGER DOOLEY TREASURER 2019-05-02 true MARIE WAGNITZ P00281758 5407212314 2019-04-29 X 24.149.64.115 5468012019132i000556 2019-05-12 P 7E168720963C1222B4017A37C3F6AC52FF49B3C2 C618DC4D04B90308163A6DE01E3CC339A39B1D0C 2018 2019-02-21 02:37:17Z ROGER DOOLEY P O BOX 144 MONTVALE VA 24122 115294 false X X VA FIRE DEPARTMENT FOR RURAL AREA 20 0 0 0 1406 14000 81337 96878 0 6264 4221 89007 115099 0 0 0 0 0 76279 28721 76279 28721 12728 86378 668556 627571 375000 400000 293556 227571 VOLUNTEER FIRE DEPT PROVIDING FIRE AND RESCUE SERVICES TO RURAL AREA false false 47950 115099 PROVIDES FIRE PROTECTION AND EMERGENCY SERVICES TO RURAL AREA 47950 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 false 0 0 false 0 false false false false false false false false false false false false false false X 20 0 false false false false false false false false false false false false false false false false false false SCOTT HAWKINS 5404009915 P O BOX 14 MONTVALE VA 24122 X X BERNARD DOOLEY CHIEF 15 0 X 0 0 0 BARRY DOOLEY ASST CHIEF 15 0 X 0 0 0 COREY ORANGE DEPUTY CHIEF 15 0 X 0 0 0 MATT TREVILLIA CAPTAIN 15 0 X 0 0 0 STUART WICKHAM 1ST LT 15 0 X 0 0 0 JAMES SMELSER 2ND LT 15 0 X 0 0 0 RYAN DOOLEY PRESIDENT 15 0 X 0 0 0 MIKE DOOLEY VICE PRES. 15 0 X 0 0 0 DALTON EDWARDS SEC 15 0 X 0 0 0 ROGER DOOLEY TREASURER 15 0 X 0 0 0 DAVID FERGUSON ASST TREAS 15 0 X 0 0 0 JARED FIZER SAFETY OFFICER 15 0 X 0 0 0 BERNARD DOOLEY TRAINING 15 0 X 0 0 0 MATT TREVILLIA TRAINING 15 0 X 0 0 0 false false false 14000 14000 FUND RAISERS 813219 26415 26415 BEDFORD COUNTY 813219 65973 65973 OTHER 813219 4490 4490 96878 4416 195 4221 4221 4416 0 115099 101294 X 175 175 349 349 19229 UTILITIES 6679 6679 FUND RAISER EXPENSES 15118 15118 FUEL 1641 1641 REPAIRS & MAINTENANCE 3969 3969 790 790 28721 47950 0 0 111106 102991 214000 218630 845000 539050 343450 305950 668556 627571 375000 400000 375000 400000 X 315106 102991 343450 395500 293556 227571 668556 627571 86378 X false false false X 0 0 false 250000 180174 69826 995000 395500 599500 669326 PART VI ALL VOLUNTEERS MAY BE REACHED THROUGH THE FIRE DEPARTMENT TELEPHONE NUMBER OR AT THE ADDRESS SHOWN ON THE RETURN. COPY OF THE RETURN AVAILABLE TO INTERESTED PARTIES UPON REQUEST. PART X ADDITIONAL VEHICLE PURCHASED DURING THE YEAR WITH ADDITIONAL NOTE PAYABLE AMOUNT SCH D PART VI BLDG DEPRECIATION $17450 PER YEAR---NEW FIRE TRUCK PURCHASED 2017 DEPRECIATION PER YR $37500-- NEW VEHICLE PURCHASED 2018 $25000 DEP 10 YR $2500