2025-08-06T13:00:16-07:00 2024-12-31 742918534 TODD KELLER CPA PC 209 W SANDSTONE ST LLANO TX 78643 990EZ 2024-01-01 461290080 TOW VOLUNTEER FIRE DEPARTMENT INC TOWV 3254230228 PO BOX 112 TOW TX 78672 JOSH BECKER CHIEF 2025-08-06 true true TODD KELLER P00234697 3252474952 2024 2025-03-06 01:10:19Z X N/A X X 156995 X 93696 1596 13870 11266 2604 47833 11819 36014 0 133910 500 112261 112761 21149 222054 243203 X 78065 100285 143989 142918 222054 243203 222054 243203 THE PURPOSE OF THIS ORGANIZATION SHALL BE TO RENDER OUR SERVICES UNSELFISHLY TO THE TOW COMMUNITY BY THE SAVING OF LIVES; THE PREVENTION, PROTECTION, AND EXTINGUISHING OF FIRES; AND TO RENDER OUR SERVICES FOR THE PROTECTION OF LIFE, HEALTH AND PROPERTY DURING TIMES OF DISASTERS. MAINTAINED FIRE EXTINGUISHING EQUIPMENT AND PROVIDED FIRE EXTINGUISHING SERVICES TO TOW COMMUNITY 100763 100763 JOSH BECKER CHIEF 9.00 0 JARED DISHMAN Secretary 1.00 0 TIMOTHY HACKNEY President 1.00 0 MIKE ELLIOT Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false JOSH BECKER 708 VILLAGE LOOP TOW TX 78672 3254235432 false false false false false false false false false false false NONE NONE true X 34018 44445 33912 25068 70612 208055 18992 24333 4817 23084 71226 34961 47833 82794 0 0 34018 63437 58245 64846 141529 362075 0 0 362075 29 50 36 279 1596 1990 0 29 50 36 279 1596 1990 0 66100 2250 17000 13870 99220 34047 129587 60531 82125 156995 463285 0.78150 0.79140 0.00430 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FISH FRY AND EVENTS 47833 47833 3473 361 3684 4301 47833 47833 3473 361 3684 4301 11819 36014 Other Expenses.1002 Office Expenses $4163 Other Expenses.1009 Depreciation $42301 Other Expenses.1012 Insurance $5398 Other Expenses.1 SUPPLIES $38663 Other Expenses.2 EQUIPMENT MAINTENANCE $10322 Other Expenses.3 UTILITIES $5298 Other Expenses.4 SALES COMMISSION EXPENSE $1700 Other Expenses.5 BUILDING & GROUNDS MAINTENANCE $1609 Other Expenses.6 GAS/FUEL $1513 Other Expenses.7 COMMUNITY EVENTS $680 Other Expenses.8 EDUCATION $378 Other Expenses.9 MEMBERSHIP EXPENSE $200 Other Expenses.10 BANK CHARGES $36 Other Assets.1 FIXED ASSETS - Beginning $143989 FIXED ASSETS - Ending $142837 Other Assets.2 REFUND RECEIVABLE - Beginning $0 REFUND RECEIVABLE - Ending $81