2025-07-30T12:05:50-07:00 2024-09-30 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2023-10-01 742720125 FRANKLIN VOLUNTEER FIRE DEPARTMENT FRAN 9798285831 PO BOX 421 FRANKLIN TX 77856 DIANA FERRELL TREASURER 2025-07-30 true true JAMES D INGRAM IV P00163299 9797762600 2023 2025-03-06 01:10:19Z X X N/A X X 104472 X 45829 53615 5028 0 0 0 0 104472 3130 98 147101 150329 -45857 237678 191821 X 25332 40196 287299 287299 126017 122543 438648 450038 200970 258217 237678 191821 FIGHTING FIRES IN CITY AND RURAL AREAS OF FRANKLIN, ROBERTSON COUNTY, TEXAS AND PROVIDING EMERGENCY MEDICAL SERVICES. PROVIDED FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF FRANKLIN AND SURROUNDING AREAS. 135342 135342 GAGE LOPEZ President 20.00 0 PETE MANTAI Vice President 10.00 0 ANGIE TURNAGE Secretary 20.00 0 DIANA FERRELL Treasurer 20.00 0 TYLER AARON ASSISTANT CHIEF 10.00 0 MARK RULAND CHIEF 20.00 0 false false false false false false false 0 0 0 false 0 0 false DIANA FERRELL PO BOX 421 FRANKLIN TX 77856 9797397264 false false false false false false false false false false false NONE NONE true X 115524 303940 147137 151716 99444 817761 0 0 115524 303940 147137 151716 99444 817761 0 817761 311 903 236 233 1028 2711 0 0 820472 0.99670 0.99760 X Other Expenses.1002 Office Expenses $374 Other Expenses.1008 Interest $8523 Other Expenses.1009 Depreciation $35471 Other Expenses.1 CAPITAL OUTLAY $67850 Other Expenses.2 VEHICLE MAINTENANCE $15581 Other Expenses.3 UTILITIES $4702 Other Expenses.4 SUPPLIES $3764 Other Expenses.5 DUES & SUBSCRIPTIONS $2041 Other Expenses.6 BUILDING MAINTENANCE $1978 Other Expenses.7 MISCELLANEOUS $1973 Other Expenses.8 MEALS $1533 Other Expenses.9 EQUIPMENT TESTING $1490 Other Expenses.10 RETIREE PAYMENTS $804 Other Expenses.11 EQUIPMENT MAINTENANCE $684 Other Expenses.12 GIFTS & PROMOTIONS $124 Other Expenses.13 VEHICLE FUEL $124 Other Expenses.15 BANK CHARGES $85 Other Assets.1004 Miscellaneous - Beginning $107769 Miscellaneous - Ending $104295 Other Assets.1 - Beginning $18248 - Ending $18248 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $200970 Secured Mortgages and Notes Payable - Ending $258217