2025-01-27T13:57:24-06:00 2023-12-31 201661913 BREWER EYEINGTON PATOUT & CO LLP 111 E 27TH STREET BRYAN TX 77803 990 2023-01-01 352454750 IOLA VOLUNTEER FIRE DEPARTMENT IOLA 9792299756 PO BOX 339 IOLA TX 77861 SUE ELLIS PRESIDENT 9792299756 2025-01-27 1 0 KENNETH W CHUMCHAL P00850216 9792681350 2025-01-27 2023 2025-03-06 01:10:19Z MORRISS BARNEY PO BOX 339 IOLA TX 77861 152188 0 X N/A X 1976 TX TO PROVIDE FIRE FIGHTING SERVICES TO GRIMES COUNTY, TEXAS PRECINCT ONE AREA. 5 3 0 0 700 0 106878 106272 0 0 0 11874 17906 13070 124784 131216 0 0 0 0 0 0 0 0 0 131675 115522 131675 115522 -6891 15694 190508 180495 127465 101758 63043 78737 TO PROVIDE FIRE FIGHTING SERVICES TO GRIMES COUNTY, TEXAS PRECINCT ONE, PROVIDE BACK-UP FIRE FIGHTING SERVICES TO THE SURROUNDING AREAS OF GRIMES COUNTY, AS WELL AS RESPOND TO VEHICLE ACCIDENTS AS DISPATCHED, FOR EXTRACTION PURPOSES OR TRAFFIC CONTROL 0 0 114581 RESPONDING TO FIRE CALLS IN GRIMES COUNTY, TEXAS PRECINCT ONE, AS WELL AS BACK- UP FIRE FIGHTING SERVICES FOR THE REST OF THE COUNTY, AND ASSISTING WITH VEHICLE ACCIDENTS. 114581 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DEAN MILLER 9794922086 PO BOX 339 IOLA TX 77861 MORRISS BARNEY PRESIDENT 10.00 X 0 0 0 ANDREW GEST VICE-PRESIDENT 10.00 X 0 0 0 DEAN MILLER SECRETARY/TREASURER 10.00 X 0 0 0 JAMES D GWINN CHIEF 10.00 X 0 0 0 WILLIAM KING JR ASST. CHIEF 10.00 X 0 0 0 0 0 0 0 0 0 0 0 102797 3475 106272 700 700 11177 3 11174 11174 11174 34039 20969 13070 13070 131216 11174 700 13070 X 400 400 6862 6862 27802 27802 25285 25285 REPAIRS 18119 18119 FIREFIGHTING EQUIPMENT 12222 12222 UTILITIES 8607 8607 FUEL 3922 3922 12303 11362 941 115522 114581 941 0 118682 131899 881140 832544 71826 48596 190508 180495 119791 100173 7674 1585 127465 101758 X 63043 78737 63043 78737 190508 180495 15694 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881140 832544 48596 48596 FUNDRAISER 34039 34039 20969 34039 34039 20969 20969 13070 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND IT IS AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E STATION MAINTENANCE: PROGRAM SERVICE EXPENSES 3,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,861. TRAINING: PROGRAM SERVICE EXPENSES 3,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,523. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,828. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881. MEALS: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK FEES & CHARGES: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3.