2024-11-15T16:16:48-06:00 2023-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2023-01-01 237375995 FOREST BEND VOLUNTEER FIRE DEPARTMENT FORE 2813325209 PO BOX 58120 WEBSTER TX 77598 SCOTT WENGER PRESIDENT 2813325209 2024-11-15 1 0 DOUG WRINKLE CPA P00450601 2813381120 2023 2024-10-15 13:58:12Z SCOTT WENGER PO BOX 58120 WEBSTER TX 77598 956310 0 X WWW.FORESTBENDFIRE.COM X 1973 TX FIRE PROTECTION SERVICES 21 21 26 25 0 0 0 0 791534 956057 47 253 0 0 791581 956310 0 0 0 0 313073 337105 0 0 0 551934 555106 865007 892211 -73426 64099 1329137 1280276 889600 776640 439537 503636 FIRE PROTECTION SERVICES 0 0 671508 956057 ORGANIZATION PROVIDED VOLUNTEER FIRE PROTECTION SERVICES TO MEMBERS OF THE FOREST BEND SUBDIVISION AND MUTUAL AID COMMUNITIES. 671508 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X RANDY TAUCH DEPUTY CHIEF 2813325209 PO BOX 58120 WEBSTER TX 77598 SCOTT WENGER PRESIDENT 20.00 X X 0 0 0 STEPHEN PIERCE VICE PRESIDENT 10.00 X X 0 0 0 SHELBY DEGRAW SECRETARY 4.00 X X 0 0 0 CHRISTIAN DICKEY TREASURER 4.00 X X 0 0 0 ROY HUNTER FIRE CHIEF 20.00 X X 0 0 0 TORREY DICKEY ASSISTANT CHIEF 20.00 X X 0 0 0 RANDY TAUCH DEPUTY CHIEF 40.00 X X 73979 0 0 73979 0 0 0 0 0 0 0 FIRE PROTECTION 624200 956057 956057 956057 253 253 956310 956057 0 253 X 300941 300941 36164 36164 6600 6600 4510 4510 6956 6956 32028 32028 110218 110218 43737 43737 MAINTENANCE 66338 66338 EQUIPMENT 62889 62889 DEPLOYMENT 43313 43313 ANNUAL BANQUET 19746 19746 158771 111170 47601 892211 671508 220703 0 230140 291497 3645747 2656968 1098997 988779 1329137 1280276 4020 2024 838439 746860 47141 27756 889600 776640 X 439537 503636 439537 503636 1329137 1280276 64099 0 X 1 X 0 0 0 40000 40000 134354 132413 1941 3471393 2524555 946838 988779 INTEREST PAYABLE ON LONG TERM DEBT 27756 27756 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD. AFTER APPROVAL, THE PRESIDENT SIGNS THE RETURN AND THE RETURN IS MAILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15B THE GOVERNING BOARD MEETS ANNUALLY TO DISCUSS AND AGREE UPON THE ANNUAL COMPENSATION FOR THE DAY CREW CAPTAIN. THEY UTILIZE COMPARABLE MARKET DATA TO DETERMINE THE PROPER ANNUAL COMPENSATION FOR THE APPLICABLE POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BUNKER GEAR: PROGRAM SERVICE EXPENSES 19,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,539. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 18,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,460. CALL REIMBURSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,066. TRAINING: PROGRAM SERVICE EXPENSES 13,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,720. FUEL: PROGRAM SERVICE EXPENSES 13,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,560. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,134. AIRPACK: PROGRAM SERVICE EXPENSES 12,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,122. FIRST RESPONDER PROGRAM: PROGRAM SERVICE EXPENSES 9,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,050. DISPATCH FEES: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. GOOD OF THE DEPARTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,352. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,185. UNIFORMS: PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,273. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,080. MOBILE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,568. OTHER: PROGRAM SERVICE EXPENSES 4,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,518. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. TELEPHONE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296.