2022-09-12T13:58:06-07:00 2022-03-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2021-04-01 742567086 Shiro Volunteer Fire Department SHIR 9368742700 PO Box 173 Shiro TX 77876 Daniel Davis Treasurer 2022-09-12 true Daniel Davis 999009999 Jacquelyn Kuciemba CPA P00533510 9792609696 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X N/A X 150637 X 113609 34774 599 0 0 0 0 1655 150637 1815 3471 954 85323 91563 59074 274584 333658 X 102863 136574 53411 51889 154511 163778 310785 352241 36201 18583 274584 333658 SHIRO VOLUNTEER FIRE DEPARTMENT is a volunteer fire department that PERFORMS FIRE SUPPRESSION AND OTHER RELATED EMERGENGY SERVICES FOR GRIMES COUNTY in the shiro, TEXAS area. THE SHIRO Volunteer Fire Department EXISTS TO extinguish fires AND PROVIDE RESCUE SERVICES TO THE SHIRO, ROANS PRAIRIE AND SINGLETON COMMUNITIES. EXTINGUISHING FIRES IN THE SHIRO, ROANS PRAIRIE AND SINGLETON COMMUNITIES, SAVINGS LIVES FROM INJURY AND/OR DEATH DURING EMERGENCY SITUATIONS. SHIRO VOLUNTEER FIRE DEPARTMENT IS A VOLUNTEER FIRE DEPARTMENT THAT PERFORMS FIRE SUPPRESSION AND OTHER RELATED EMERGENCY SERVICES FOR GRIMES COUNTY IN THE SHIRO, TEXAS AREA. 85101 85101 Daniel Pressley President 4.00 0 Dannie Sharron Chief 4.00 0 Scott Snow Asst Chief 4.00 0 Daniel Davis Treasurer 4.00 0 Laura Phelps Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false Treasurer PO Box 173 Shiro TX 77876 9365775304 false false false false false false false false false false false NONE NONE true X 68871 78516 79307 113609 340303 4848 5500 10500 34774 55622 0 0 0 73719 84016 89807 148383 395925 0 0 395925 459 734 599 1792 0 459 734 599 1792 0 12787 5791 8152 1655 28385 86965 89807 98693 150637 426102 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous $1655 Other Expenses.1002 Office Expenses $2828 Other Expenses.1008 Interest $1827 Other Expenses.1009 Depreciation $28183 Other Expenses.1012 Insurance $13930 Other Expenses.1 repairs & maintenance $7681 Other Expenses.2 training $7014 Other Expenses.3 fire equipment $6944 Other Expenses.4 Fundraising $5073 Other Expenses.5 fuel $3105 Other Expenses.6 communications $2985 Other Expenses.7 dues $1943 Other Expenses.8 food for firefighters $1898 Other Expenses.9 Supplies $1255 Other Expenses.11 Miscellaneous $470 Other Expenses.12 Awards $187 Other Assets.1002 Furniture and Fixtures - Beginning $2244 Furniture and Fixtures - Ending $2152 Other Assets.1004 Miscellaneous - Beginning $152267 Miscellaneous - Ending $161626 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $36201 Secured Mortgages and Notes Payable - Ending $18583