2024-08-14T16:58:18-05:00 2023-09-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2022-10-01 742256472 HOOVER VALLEY VOLUNTEER FIRE AND EMERGENCY SERVICES INC HOOV 5127564216 PO BOX 505 KINGSLAND TX 78639 JACOB TARVER PRESIDENT 5127564216 2024-08-14 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2022 2024-08-08 14:25:15Z X X WWW.HOOVERVALLEYVFD.ORG X X 71568 X 47216 18 19939 9755 10184 4395 61813 2568 45933 282 121857 170640 -108827 271948 0 163121 X 108577 39101 43002 40005 120369 84015 271948 163121 0 0 271948 163121 X FIRE AND EMS SERVICES TO THE CITIZENS WITHIN THE HOOVER VALLEY FIRE DISTRICT AS DEFINED BY THE BURNET COUNTY COMMISSIONER'S COURT FIRE AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS WITH THE HOOVER VALLEY FIRE DISTRICT AS DEFINED BY THE BURNET COUNTY COMMISSIONER'S COURT, BENEFITTING APPROXIMATELY 900 CITIZENS 0 156937 156937 JANENE DIXON TREASURER 6.00 0 0 0 ASHLEY DORAN VICE PRESIDENT 2.00 0 0 0 JACOB TARVER PRESIDENT 2.00 0 0 0 MELISSA DAUGHTRY SECRETARY 2.00 0 0 0 JOE SCHRIBER CHIEF 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JANENE DIXON PO BOX 505 KINGSLAND TX 78639 5127564216 0 0 0 0 0 0 0 X FISHING TOURNAMENT AND FISH FRY 2849 2849 4150 GOLF TOURNAMENT 12690 12690 3605 1 4400 4400 2000 19939 19939 2000 7755 9755 10184 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 14: 45,933. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 4,395. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 39,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,582. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING EXPENSES. AMOUNT: 4,475. DESCRIPTION: BANK FEES. AMOUNT: 344. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 97. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,063. DESCRIPTION: TELEPHONE. AMOUNT: 697. DESCRIPTION: COMMUNITY OUTREACH ACTIVITIES. AMOUNT: 8,570. DESCRIPTION: INSURANCE. AMOUNT: 26,692. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 23,226. DESCRIPTION: CERTIFICATION FEES. AMOUNT: 486. DESCRIPTION: FIRE REHAB. AMOUNT: 146. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 6,270. DESCRIPTION: TOOLS. AMOUNT: 18,735. DESCRIPTION: UNIFORMS & SHIRTS. AMOUNT: 17,375. DESCRIPTION: FUEL. AMOUNT: 11,588. DESCRIPTION: TRAVEL, TRAINING & MEETINGS. AMOUNT: 2,091. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 121,857. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,249. END OF YEAR AMOUNT: 3,249. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 117,120. END OF YEAR AMOUNT: 80,766. 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.