2024-01-16T15:05:53-05:00 2022-09-30 263108401 WILLSHER & ASSOCIATES PLLC 2305 E US HIGHWAY 377 GRANBURY TX 76049 990EZ 2021-10-01 752315615 TOLAR VOLUNTEER FIRE DEPARTMENT TOLA 8176145055 PO BOX 234 TOLAR TX 76476 RAY WILSON VP/SEC/TRES/ASST CHF 8176145055 2024-01-16 RAY WILSON 999009999 MOLLY WILLSHER CPA P00078206 8175735597 2024-01-16 2021 2023-04-26 12:10:37Z X X N/A X X 195133 X 195085 48 1620 -1620 193513 122862 122862 70651 182374 253025 X 94692 7067 172789 87682 200334 182374 380190 127165 182374 253025 X VOLUNTEER FIRE DEPARTMENT ORGANIZED TO CONTAIN FIRES IN AND AROUND THE CITY OF TOLAR, COUNTY OF HOOD, TEXAS VOLUNTEER FIRE DEPARTMENT ORGANIZED TO CONTAIN FIRES IN AND AROUND THE CITY OF TOLAR, COUNTY OF HOOD, TEXAS 63043 VOLUNTEER FIRE DEPARTMENT ORGANIZED TO CONTAIN FIRES IN AND AROUND THE CITY OF TOLAR, COUNTY OF HOOD, TEXAS 59819 122862 MATT HUTSELL PRESIDENT/CH 10.00 0 RAY WILSON VP/SEC/TRES/ 10.00 0 false false false false false false false false false RAY WILSON PO BOX 234 TOLAR TX 76476 8176145055 false false false false false false false false false false false NONE NONE true X 195085 195085 195085 195085 195085 195085 48 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 3,949 INTEREST 3,495 INSURANCE 6,076 REPAIRS MAINT & SUPPLIES 51,961 TRAINING & INSPECTION 6,303 VEHICLE REPAIRS 3,725 DUES 225 BANK FEES 107 MEALS FOR FIREFIGHTERS 722 NON-INVESTMENT DEPRECIATION 46,299 TOTAL 122,862 FORM 990-EZ, PART II, LINE 24 18' CARGO TRAILER 0 8,500 LESS ACCUMULATED DEPRECIATION 0 8,500 FORD BRUSH TRUCK BR-96 0 50,000 LESS ACCUMULATED DEPRECIATION 0 50,000 FREIGHTLINER TANKER T-90 0 105,000 LESS ACCUMULATED DEPRECIATION 0 105,000 FORD RESCUR SQUAD SQ-90 0 45,000 LESS ACCUMULATED DEPRECIATION 0 45,000 CONCRETE WORK 0 8,300 LESS ACCUMULATED DEPRECIATION 0 6,900 FIRE EQUIPMENT 0 4,807 LESS ACCUMULATED DEPRECIATION 0 4,807 NEW PAGERS 0 3,878 LESS ACCUMULATED DEPRECIATION 0 3,878 TELEVISION 0 1,082 LESS ACCUMULATED DEPRECIATION 0 1,082 ONE LINK WORELESS EQUIPMENT 0 4,866 LESS ACCUMULATED DEPRECIATION 0 4,866 OFFICE EQUIPMENT 0 2,050 LESS ACCUMULATED DEPRECIATION 0 2,050 DACO FIRE EQUIPMENT 0 3,434 LESS ACCUMULATED DEPRECIATION 0 3,434 BUILDING ADD-ONS 0 14,635 LESS ACCUMULATED DEPRECIATION 0 2,611 AIR & LIGHT TRUCK REC'D TX FORESTRY 0 30,000 LESS ACCUMULATED DEPRECIATION 0 25,691 SCBA MASKS 0 12,485 LESS ACCUMULATED DEPRECIATION 0 12,485 HELMENTS 0 3,500 LESS ACCUMULATED DEPRECIATION 0 3,500 RESCUE TOOLS 0 3,703 LESS ACCUMULATED DEPRECIATION 0 2,345 ROWING MACHINE 0 1,995 LESS ACCUMULATED DEPRECIATION 0 1,314 HOSE, TRUCK ADD-ON, EQUIPMENT 0 1,807 LESS ACCUMULATED DEPRECIATION 0 1,140 COOLING FANS 0 1,370 LESS ACCUMULATED DEPRECIATION 0 834 SCBA BOTTLES 0 5,447 LESS ACCUMULATED DEPRECIATION 0 3,303 EQUIPMENT 0 1,279 LESS ACCUMULATED DEPRECIATION 0 714 BUNKER GEAR 0 4,234 LESS ACCUMULATED DEPRECIATION 0 2,152 PHYSIO CONTROL EQUIPMENT 0 2,466 LESS ACCUMULATED DEPRECIATION 0 1,295 LADDERS 0 1,158 LESS ACCUMULATED DEPRECIATION 0 492 UNIFORMS & GEAR 0 13,675 LESS ACCUMULATED DEPRECIATION 0 5,812 LIFTING EQUIPMENT 0 2,991 LESS ACCUMULATED DEPRECIATION 0 1,196 EB PUMP 0 1,629 LESS ACCUMULATED DEPRECIATION 0 611 ICE CHEASTS, LIGHTS & CHAIN SAW 0 2,612 LESS ACCUMULATED DEPRECIATION 0 1,066 GEAR - DACO FIRE EQUIPMENT 0 11,186 LESS ACCUMULATED DEPRECIATION 0 8,016 HURST TOOLS 0 35,301 LESS ACCUMULATED DEPRECIATION 0 35,301 METRO FIRE HELMENTS 0 6,841 LESS ACCUMULATED DEPRECIATION 0 6,841 DACO FIRE EQUIPMENT 0 5,576 LESS ACCUMULATED DEPRECIATION 0 5,576 DACO FIRE EQUIPMENT 0 7,301 LESS ACCUMULATED DEPRECIATION 0 7,301 DT ROOFING - ROOF REPAIR 0 8,333 LESS ACCUMULATED DEPRECIATION 0 8,333 H&S A/C 0 5,070 LESS ACCUMULATED DEPRECIATION 0 5,070 AXEHEAD 0 3,555 LESS ACCUMULATED DEPRECIATION 0 3,555 P&W PAGING 0 7,497 LESS ACCUMULATED DEPRECIATION 0 7,497 DACE FIRE EQUIPMENT 0 4,620 LESS ACCUMULATED DEPRECIATION 0 4,620 PARKING LOT 0 37,000 LESS ACCUMULATED DEPRECIATION 0 14,491 PARKING LOT IMPROVEMENT 0 6,206 LESS ACCUMULATED DEPRECIATION 0 827 PARKING LOT IMPROVEMENT 0 2,500 LESS ACCUMULATED DEPRECIATION 0 251 IMPROVEMENTS - 9009 W HWY 377 0 182,330 LESS ACCUMULATED DEPRECIATION 0 55,128 TOTAL 0 200,334 FORM 990-EZ, PART II, LINE 26 NEW PARKING LOT - FNB 0 127,165 FORM 990-EZ, PART III VOLUNTEER FIRE DEPARTMENT ORGANIZED TO CONTAIN FIRES IN AND AROUND THE CITY OF TOLAR, COUNTY OF HOOD, TEXAS FORM 990-EZ, PART III, LINE 31 VOLUNTEER FIRE DEPARTMENT ORGANIZED TO CONTAIN FIRES IN AND AROUND THE CITY OF TOLAR, COUNTY OF HOOD, TEXAS THIS ALL VOLUNTEER NON-PROFIT WAS NOT AWARE THAT THE PREVIOUS CPA HAD NOT BEEN FILING THEIR TAX RETURN TIMELY. A NEW CPA FIRM WAS HIRED IN DECEMBER OF 2023 AND WILL MAKE SURE THE ORGANIZATION FILES TIMELY IN THE FUTURE. ANY ASSESSMENT OF PENALITIES OR INTEREST WOULD HAVE A MATERIAL ADVERSE EFFECT ON THIS ORGANIZATIONS ABILITY TO CONTINUE AS A GOING CONCERN AND COULD POTENTIALLY AFFECT THE LIVES OF THE CITIZENS IN AND AROUND THE CITY OF TOLAR, COUNTY OF HOOD, TEXAS. THANK YOU.