2025-06-05T17:46:48-05:00 2024-12-31 273599923 AUBREY AND BARICHELLO TAX SVC INC 2410 US HIGHWAY 190 W LIVINGSTON TX 773519603 990EZ 2024-01-01 760414349 SCENIC LOOP VOLUNTEER FIRE DEPT SCEN 9363283068 1406 FM 3277 LIVINGSTON TX 77351 DONALD W MARLOW JR DIRECTOR 9363283068 2025-05-22 true true STEPHANIE SIMMONS P02361337 9369674927 2025-05-27 2024 2025-03-06 01:10:19Z X X X 197522 X 129012 120 68390 14035 54355 183487 375 18035 103634 122044 61443 176587 7876 245906 X 60262 100984 165999 169993 226261 270977 49674 25071 176587 245906 PROTECT LIVES AND PROPERTY FROM FIRE AND HAZARDS FIREFIGHTING AND RESCUE 117180 117180 DONALD MARLOW JR DIRECTOR AND CHIEF 30 0 LARRY PFEIL SECRETARY TREASURE 30 0 JASON HIGGINGS ASSISTANCE CHEIF 30 0 false false false false false false false false false DONALD MARLOW JR 1406 FM 3277 LIVINGSTON TX 77351 9363283068 false false false false false false false false false false false true X 97629 118174 174474 134490 160265 685032 97629 118174 174474 134490 160265 685032 685032 685032 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL CRAWFISH BOIL 39661 39661 10443 FILL THE BOOT 16647 16647 3592 1 12082 12082 68390 68390 14035 14035 54355 Part I, line 16 Description: ADVERTISING Amount: 836 Part I, line 16 Description: APPARATUS AND EQUIPMENT MAINTENANCE Amount: 17427 Part I, line 16 Description: ASSOCIATION DUES Amount: 1080 Part I, line 16 Description: COMMUNICATION EQUIPMENT COSTS Amount: 1061 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 26253 Part I, line 16 Description: FIREHOUSE MEALS Amount: 1037 Part I, line 16 Description: FUEL AND TRANSPORTATION COSTS Amount: 10389 Part I, line 16 Description: INSURANCE Amount: 25235 Part I, line 16 Description: INTEREST EXPENSE Amount: 1614 Part I, line 16 Description: SUPPLIES AND SMALL EQUIPMENT Amount: 15790 Part I, line 16 Description: TAXES AND REGISTRATIONS Amount: 1495 Part I, line 16 Description: TRAINING EXPENSES Amount: 1417 Part I, line 20 Description: BUILDING AND GROUNDS MAINTENANCE Amount: 3855 Part I, line 20 Description: DUMPSTER RENT Amount: 3032 Part I, line 20 Description: UTILITIES Amount: 11148 Part I, line 20 Description: ADJUSTMENT FOR BUILDING DP IN PRIOR YEAR Amount: 7876 Part II, line 26 Description: FSB ENGINE 27 BOY Amount: 49674 EOY Amount: 25071