2024-08-12T07:52:33-07:00 2023-09-30 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990EZ 2022-10-01 223871814 CELESTE VOLUNTEER FIRE DEPARTMENT CELE 2143585150 102 SOUTH 2ND STREET CELESTE TX 75423 GREGORY GEORGE Treasurer-BOD 2024-08-12 true true Thomas L Nelson P00171219 9034554765 2022 2024-08-08 14:25:15Z X N/A X X 103141 X 79617 25 7500 0 7500 15999 9001 6998 0 94140 5455 276 87024 92755 1385 296713 -7257 290841 X 109274 87317 50772 48399 232123 231195 392169 366911 95456 76070 296713 290841 PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE AND RESCUE SERVICES TO THE CITY OF CELESTE AND SURROUNDING COMMUNITIES. PROVIDED FIRE AND RESCUE SERVICES FOR THE CITY OF CELESTE AND SURROUNDING COMMUNITIES.PROVIDED ADEQUATE TRAINING FOR VOLUNTEERS IN ORDER TO RESPOND PROPERLY TO ALL EMERGENCY SITUATIONS. 92755 92755 JOHN MCDANIEL President-BOD 3.00 0 JOHN ACKER Vice Pres-BOD 3.00 0 TROY BONNEVILLE Secretary-BOD 3.00 0 GREGORY GEORGE Treasurer-BOD 3.00 0 PHILLIP GEORGE Ass Treas-BOD 3.00 0 JOE PELL Director 3.00 0 MARK COLES President-memb 3.00 0 JIM SHERWIN Vice Pres-memb 3.00 0 false false false false false false false 0 0 0 false 0 0 false Phillip George 102 South 2nd Street Celeste TX 75423 2143585150 false false false false false false false false false false false NONE NONE true X 258881 66542 86139 129540 79617 620719 0 0 258881 66542 86139 129540 79617 620719 0 620719 25 25 0 0 620744 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Various fundraising events during year 15999 15999 9001 15999 15999 9001 9001 6998 Other Expenses.1008 Interest $2642 Other Expenses.1009 Depreciation $42271 Other Expenses.1012 Insurance $18256 Other Expenses.1 Firefighting Gear/Supplies $6146 Other Expenses.2 Supplies $5869 Other Expenses.3 Telephone $3564 Other Expenses.4 Fuel $3131 Other Expenses.5 Medical supplies $2300 Other Expenses.6 Dues and memberships $1160 Other Expenses.7 Equipment Repairs/Maintenance $1019 Other Expenses.8 Food for Meetings $315 Other Expenses.10 Website $182 Other Expenses.11 Training Expense $150 Other Expenses.13 Background Checks $19 Other Assets.1003 Machinery and Equipment - Beginning $232123 Machinery and Equipment - Ending $231195 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $95456 Unsecured Notes and Loans Payable - Ending $76070