2024-11-16T02:31:30-05:00 2023-12-31 990EZ 2023-01-01 900782968 TODD MISSION VOLUNTEER FIRE DEPARTMENT % Cassandra Malone TODD 9368941199 21778 FM 1774 TODD MISSION TX 773637722 Mary Gaudreau Treasurer 2024-11-16 2023 2024-10-15 13:58:12Z X N A X X 174268 X 81379 62065 0 0 6700 10000 -3300 23490 8577 14913 0 634 155691 0 0 0 3932 0 137211 141143 14548 153628 168176 X 46889 36227 2845 410 104316 132540 154050 169177 422 1001 153628 168176 VOLUNTEER FIRE DEPARTMENT OPERATION OF VOLUNTEER FIRE DEPARTMENT 0 149720 149720 CASSANDRA MALONE CHIEF 40 0 0 0 THOMAS GODFREY CAPTAIN 40 0 0 0 KEVIN LU CAPTAIN 40 0 0 0 SAMANTHA DAVIS LIEUTENANT 10 0 0 0 JANET WOOD LIEUTENANT 5 0 0 0 MICHELLE CANO PRESIDENT 2 0 0 0 LYNN LORD SECRETARY 2 0 0 0 MARY GAUDREAU TREASURER 2 0 0 0 SCOTT FLOWERS BOARD MEMBER 2 0 0 0 SARA DUBOIS BOARD MEMBER 2 0 0 0 false false false false false 0 false false false false MARY GAUDREAU 21778 FM 1774 TODD MISSION TX 773637722 9365240800 false false false false false false false false false false false NONE NONE X 120860 84531 61485 71764 81379 420019 0 0 0 0 0 0 0 0 0 0 0 0 120860 84531 61485 71764 81379 420019 420019 0 0 0 0 0 0 28736 37474 8874 0 14913 89997 510016 0.8235 0 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| City of Todd Mission02 09 2023, "2023", $15000, Donation| Texas A&M Forest Service01 01 2023, "2023", $450, Grant| Texas A&M Forest Service05 15 2024, "2023", $4899, Grant| Texas A&M Forest Service05 25 2023, "2023", $225, Grant| Texas A&M Forest Service05 25 2023, "2023", $4052, Grant| Texas A&M Forest Service04 17 2023, "2023", $4000, Grant| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Raffle 12624 0 12624 0 1610 0 0 0 169 Brisket 10866 0 10866 0 0 0 6798 0 0 0 0 0 0 0 0 0 0 0 23490 0 23490 0 1610 0 6798 0 169 8577 14913 Part I, line 8 | Other Revenues:, Amount:| Dividend Income, $634| Part I, line 16 | Other Expenses:, Amount:| Vehicle Expense, $39338| Equipment Expense, $8175| Training Expense, $35490| Fire Gear Expense, $756| Phone Supplies Operations Expense, $4537| Rehab Expense, $597| Insurance Expense, $14492| Professional Memberships, $2330| Advertising and Promotion, $560| Travel Expense, $921| Bank Service Charges, $281| Depreciation Expense, $29734| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $200, $0| Prepaid e-Dispatch, $190, $192| Prepaid Insurance, $4126, $5057| Undeposited Funds, $0, $9615| Vehicles, $99800, $117676| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $422, $1001|