2025-10-13T08:49:07-00:00 2023-12-31 352490435 MALAK TAX SERVICE 7444 MEINERS RD LEDBETTER TX 78946 990EZ 2023-01-01 743004298 MULDOON VOLUNTEER FIRE DEPARTMENT INC MULD 333 N THIRD ST MULDOON TX 78949 SHEILA BRUNNER PRESIDENT 2025-10-13 false MICHELLE MALAK P02169740 9792495940 2025-10-13 X 2023 2025-03-06 01:10:19Z X N/A X X 166253 X 46905 72543 2646 28356 10817 17539 15803 155436 59523 59523 95913 249609 345522 X 157251 227948 68202 70113 24156 47461 249609 345522 249609 345522 PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS. ADDITIONALLY, THE ORGANIZATION TEACHES ABOUT FIRE PREVENTION AND PROTECTION. PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS. ADDITIONALLY, THE ORGANIZATION TEACHES ABOUT FIRE PREVENTION AND PROTECTION. 65997 65997 TIM SEUBERT PRESIDENT 002.00 0 ANITA LYONS VICE PRESIDENT 001.00 0 SANDRA COURRIER TREASURER 001.00 0 STEPHEN KELLY FIRE CHIEF 002.00 0 KAREN JACOBS SECRETARY 001.00 0 false false false false false false false 0 0 0 false false SANDY COURRIER PO BOX 133 MULDOON TX 78949 7138516208 false false false false false false false false false false false NONE NONE true X 9959 11152 11700 16934 46905 96650 91503 68095 56664 74324 72543 363129 9981 10 11615 21606 111443 79257 68364 102873 119448 481385 481385 906 581 1487 0 906 581 1487 0 0 112349 79838 68364 102873 119448 482872 0.99690 0.99590 0.00310 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue SALE OF ASSET 7,500 Form 990-EZ, Part I, Line 8, Other Revenue PARK INCOME 3,960 Form 990-EZ, Part I, Line 8, Other Revenue EQUIPMENT REFUND 4,343 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 2,011 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 425 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY SERVICE COSTS 1,011 Form 990-EZ, Part I, Line 16, Other Expenses FIREFIGHTER COSTS FF DUES 1,970 Form 990-EZ, Part I, Line 16, Other Expenses FIREFIGHTER COSTS FF FUEL 3,970 Form 990-EZ, Part I, Line 16, Other Expenses FIREFIGHTER COSTS FF GEAR 7,384 Form 990-EZ, Part I, Line 16, Other Expenses FIREFIGHTER COSTS OTHER 4,266 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE COSTS AIR EVAC 1,890 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE COSTS VEHICLE AND LIABILITY 15,802 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE COSTS WORKERS COMP 2,652 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBS 28 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 9 Form 990-EZ, Part I, Line 16, Other Expenses BACKGROUND CHECKS 23 Form 990-EZ, Part I, Line 16, Other Expenses STATIONS MAINTENANCE 1,458 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 392 Form 990-EZ, Part I, Line 16, Other Expenses STATION SUPPLIES 433 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING MEALS 679 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING REGISTRATION 2,400 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING TRAVEL 895 Form 990-EZ, Part I, Line 16, Other Expenses TRUCKS FUEL 1,029 Form 990-EZ, Part I, Line 16, Other Expenses TRUCKS REGISTRATION 8 Form 990-EZ, Part I, Line 16, Other Expenses TRUCKS REPAIRS 8,086 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES ELECTRIC 1,181 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES WATER 665 Form 990-EZ, Part I, Line 16, Other Expenses PARK REPAIRS 284 Form 990-EZ, Part I, Line 16, Other Expenses PARK UTILITIES 572 Form 990-EZ, Part II, Line 24, Other Assets MACHINERY AND EQUIPMENT Beginning of year 23,313, End of year 46,945 Form 990-EZ, Part II, Line 24, Other Assets OFFICE/TRAINING EQUIPMENT Beginning of year 843, End of year 516