2024-03-20T20:09:12-04:00 2023-12-31 832700299 BRUNET WOLFE & COMPANY CPAS 24610 KINGSLAND BLVD KATY TX 774943386 990EZ 2023-01-01 746062924 WALLIS VOLUNTEER FIRE DEPARTMENT WALL 7132141879 PO BOX 280 WALLIS TX 77485 KEN KOVAR SECT/TREA 7132141879 2024-03-20 true KEN KOVAR XXX-XX-XXXX false PHILIP BRUNET P00162459 2813915220 2024-03-20 2023 2023-04-26 12:10:37Z X X N/A X X 19650 X 19650 19650 700 37735 38435 -18785 179339 160554 X 87121 91940 31655 31655 60563 36959 179339 160554 179339 160554 X SEE SCHEDULE O THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE POPLUATION OF WALLIS IS APPROXIMATELY 1,100. THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE 33201 33201 CLAY ENGELBRECHT FIRE CHIEF 000.00 0 DENNIS KULHANEK ASST FIRE CH 000.00 0 CLARK MAIN CAPTAIN 000.00 0 BENNIE KANAK 1ST LIEUTENA 000.00 0 KEN KOVAR SECT/TREA 000.00 0 LOUIS HECKMAN 2ND LIEUTENA 000.00 0 false false false false false false false false false KEN KOVAR PO BOX 763 WALLIS TX 77485 3463484972 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 197 INSURANCE 900 POSTAGE AND SHIPPING 143 DUES & SUBSCRIPTIONS 750 FUEL 1,258 FLOWERS & GIFTS 293 TELEPHONE 3,034 OTHER EXPENSES 110 REPAIRS & MAINTENANCE 3,760 FIRE EQUIPMENT EXPENSE 2,364 EQUIPMENT MAINTENANCE 2,485 NON-INVESTMENT DEPRECIATION 22,441 TOTAL 37,735 FORM 990-EZ, PART I, LINE 20 BOOK TAX 0 FORM 990-EZ, PART II, LINE 24 747,633 715,978 LESS ACCUMULATED DEPRECIATION 688,233 689,019 INSURANCE PREM REFUND DUE 1,163 0 OTHER ASSETS 0 10,000 TOTAL 60,563 36,959 FORM 990-EZ, PART III, LINE 31 THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE