2024-07-01T15:49:50-05:00 2023-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990EZ 2023-01-01 720989907 SEVENTH DISTRICT VOLUNTEER FIRE DEPT SEVE 2259373635 PO BOX 2367 GONZALES LA 707070835 KRISTI RAINES TREASURER 2259373635 2024-06-26 1 KRISTI RAINES 999009999 0 JACOB WAGUESPACK P01077806 2259276811 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 136601 X 136591 10 136601 11776 12984 46301 71061 65540 261612 0 327152 261612 327152 261612 327152 0 0 261612 327152 X TRAIN FIREMEN AND PURCHASE FIRE EQUIPMENT TRAIN FIREMEN AND PURCHASE FIRE EQUIPMENT 0 0 0 CHRISTIAN BORDELON PRESIDENT 0.25 0 0 0 BLAKE STONE 1ST VICE PRESIDENT 0.25 0 0 0 CONNOLLY CARRIERE 2ND VICE PRESIDENT 0.25 0 0 0 ADDIE STAPLER SECRETARY 0.25 0 0 0 KRISTI RAINES TREASURER, DIRECTOR 0.25 0 0 0 RICKY MORAN JR FIRE CHIEF, OFFICER 0.25 0 0 0 SHANE CAMPO OFFICER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 2367 GONZALES LA 707070835 2259373635 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING. AMOUNT: 6,812. DESCRIPTION: SUPPLIES. AMOUNT: 3,198. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,304. DESCRIPTION: TRAVEL. AMOUNT: 127. DESCRIPTION: ADVERTISING. AMOUNT: 3,994. DESCRIPTION: MISC. EXPENSE. AMOUNT: 6,327. DESCRIPTION: TELEPHONE. AMOUNT: 960. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 1,987. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,248. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,590. TOTAL TO FORM 990-EZ, LINE 16: 46,301. 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.