2024-11-15T10:17:34-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990EZ 2023-01-01 742793818 MCGREGOR VOLUNTEER FIRE DEPARTMENT INC MCGR 2543790567 PO BOX 192 MCGREGOR TX 76657 JEFF DOUGLAS VICE PRESIDENT 2543790567 2024-11-14 1 0 SHARON M HERWALD CPA P00079864 2547724901 2023 2024-10-15 13:58:12Z X N/A X X 66610 X 12513 28934 1895 23268 979 22289 65631 954 65835 21425 88214 -22583 234856 0 212273 X 109157 75233 125699 137040 234856 212273 0 0 234856 212273 X TO ACQUIRE, OPERATE, AND MAINTAIN FIRE FIGHTING, RESCUE AND OTHER EMERGENCY EQUIPMENT NECESSARY FOR THE PRESERVATION OF LIFE AND THE PROTECTION OF PROPERTY FROM AND DURING FIRE OR OTHER EMERGENCIES WITHIN THE AREA OF THE ORGANIZATION'S OPERATION IN MCLENNAN COUNTY, TEXAS. ACQUISITION, OPERATION AND MAINTENANCE OF FIRE FIGHTING, RESCUE, AND EMERGENCY EQUIPMENT. 0 85391 85391 VAN SMITH PRESIDENT 1.00 0 0 0 JEFF DOUGLAS VICE PRESIDENT 1.00 0 0 0 MARTY DOMINGUEZ CHIEF 1.00 0 0 0 DEANNA MACEDO SECRETARY/TREASURER 1.00 0 0 0 JEREMY HORN CAPTAIN 1.00 0 0 0 ALFREDO MACEDO LIEUTENANT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEANNA MACEDO 1701 BLUEBONNET PARKWAY MCGREGOR TX 76657 2547094890 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25888 32622 15154 38142 12513 124319 25888 32622 15154 38142 12513 124319 124319 366 1173 893 822 1895 5149 5183 3924 2812 4769 23268 39956 169424 150507 0.73380 0.84430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE #1 5560 5560 600 MOTHER'S DAY RAFFLE 300 300 38 1 17408 17408 2242 341 23268 23268 2242 979 3221 20047 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 396. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,499. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,895. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,604. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,231. TOTAL TO FORM 990-EZ, LINE 14: 65,835. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 7,951. DESCRIPTION: FIRE FIGHTING SUPPLIES. AMOUNT: 10,015. DESCRIPTION: MEALS FOR FIREFIGHTERS. AMOUNT: 425. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,409. DESCRIPTION: TOY FUND. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 16: 21,425. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MCGREGOR BANCSHARES STOCK. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101,699. END OF YEAR AMOUNT: 113,040. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.