2024-12-16T17:08:05-05:00 2024-01-31 750767305 AXLEY & RODE LLP 203 N HOUSTON AVE LIVINGSTON TX 77351 990EZ 2023-02-01 463567963 HOLIDAY LAKE ESTATES VOLUNTEER FIRE DEPARTMENT HOLI 9363276810 224 DREWS LANDING GOODRICH TX 77335 JIM BERRY TREASURER 9363276810 2024-12-16 true true MATTHEW P BROYLES PC CPA P01550920 9363273166 2024-12-16 2023 2024-10-15 13:58:12Z X X N/A X X 132420 X 132184 236 132420 280 1848 83491 85619 46801 82226 -2517 126510 X 80410 54696 1816 71814 82226 126510 82226 126510 X THE GOAL OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES AND PROPERTY THREATENED BY FIRES, OTHER DISASTERS OR ACCIDENTS. FUNDRAISERS TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. 26794 OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. 17651 44445 JIM BERRY TREASURER 000.00 0 false false false false false false false false false JIM BERRY 224 DREWS LANDING GOODRICH TX 77335 9369339099 false false false false false false false false false false false NONE NONE true X 86917 132184 219101 86917 132184 219101 219101 23000 23000 242101 295 0.90500 0.79080 X PART II, LINE 10 OTHER INCOME 23,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,696 TOLLS 6 TRAINING 5,252 INSURANCE EXPENSE 4,841 BANK CHARGES 75 FUEL EXPENSE 3,479 REPAIRS & MAINTENANCE 12,316 SMALL TOOLS & SUPPLIES 6,936 TELEPHONE 672 UTILITIES 3,027 INTERNET 1,259 MEALS @ 50% 2,516 DONATIONS 4,723 FUNDRAISER EXPENSES/SUPPL 14,073 CONTRACT LABOR 250 PROPANE 325 SAFETY EQUIPMENT 3,738 UNIFORMS 50 NON-INVESTMENT DEPRECIATION 18,257 TOTAL 83,491 FORM 990-EZ, PART I, LINE 20 NONDEDUCTIBLE MEALS EXPENSE -2,517 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 300 300 14,748 103,003 LESS ACCUMULATED DEPRECIATION 13,232 31,489 TOTAL 1,816 71,814 FORM 990-EZ, PART III THE GOAL OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES AND PROPERTY THREATENED BY FIRES, OTHER DISASTERS OR ACCIDENTS. FORM 990-EZ, PART III, LINE 31 OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT.