2024-08-23T15:59:49-04:00 2023-12-31 760033286 SVADLENAK SEE & CO PC 1600 TOWNHURST DR HOUSTON TX 770433227 990 2023-01-01 760616270 WALLER VOLUNTEER FIRE DEPARTMENT INC WALL 9363729512 PO BOX 1574 WALLER TX 774841574 DWAYNE HAJEK CHIEF 9363729512 2024-08-23 true true MICHAEL J BURCHAM P01207566 7134646390 2024-08-23 2023 2024-08-08 14:25:15Z DWAYNE HAJEK PO BOX 1574 WALLER TX 77484 120340 false X N/A X 1999 TX THE WALLER VOLUNTEER FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF WALLER TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT. 5 5 0 0 105005 118617 0 55 1723 0 105060 120340 0 0 0 0 0 100670 121182 100670 121182 4390 -842 155585 156147 7103 8572 148482 147575 X THE WALLER VOLUNTEER FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF WALLER TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT. false false 103101 FIRE PREVENTION AND SUPPRESSION SERVICES. 203 FIRE PREVENTION AND SUPPRESSION SERVICES. 203 103304 false false false false false false false false false true false false false true 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 true 2 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DWAYNE HAJEK 9363723880 PO BOX 1574 WALLER TX 77484 X TERRY DAHLIKE TREASURER 2.00 X 0 0 0 DWAYNE HAJEK CHIEF 2.00 X 0 0 0 ROBERT ROCHEN SECRETARY 2.00 X 0 0 0 RICK DALTON SR PRESIDENT 2.00 X 0 0 0 false false false 96852 21765 118617 1723 1723 120340 1723 X 852 852 6791 6791 2514 2514 10632 10632 3261 3261 96 96 6576 6576 17349 17349 SUPPLIES - EQUIPMENT 27100 27100 FUEL 13564 13564 TRAINING 8830 8830 ELECTRICITY 8333 8333 15284 9972 5312 121182 103304 17878 0 21523 27003 60461 62184 799979 733019 73601 66960 155585 156147 7103 8572 7103 8572 X 148482 147575 148482 147575 155585 156147 X -842 -65 X false true true false 28000 28000 252288 213499 38789 92218 92047 171 427473 427473 66960 PROVIDER ADV 8572 8572 120340 120340 120340 121247 65 65 121182 121182 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 65 FORM 990 - ORGANIZATION'S MISSION THE WALLER VOLUNTEER FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF WALLER TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT. FORM 990, PAGE 2, PART III, LINE 4D FIRE PREVENTION AND SUPPRESSION SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B DURING THE MONTHLY MEETINGS OF THE OFFICERS THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE MONTHLY FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRE CTORS AND COMPARED TO THE BUDGET TO IDENTIFY DIFFERENCES AND DISCREPANCIES . FORM 990, PART IX, LINE 24E CITY UTILITIES 0 4,579 0 BUILDING MAINTENANCE 3,629 0 0 MEALS & ENT 3,060 0 0 EQUIPMENT MAINTENANCE 2,044 0 0 DUES & SUBSCRIPTIONS 1,239 0 0 GIFTS & DONATIONS 0 400 0 WEBSITE 0 333 0 TOTAL 9,972 5,312 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -65