2025-11-12T13:14:35-06:00 2024-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2024-01-01 237375995 FOREST BEND VOLUNTEER FIRE DEPARTMENT FORE 2813325209 PO BOX 58120 WEBSTER TX 77598 SCOTT WENGER PRESIDENT 2813325209 2025-11-12 1 0 DOUG WRINKLE CPA P00450601 2813381120 2024 2025-03-06 01:10:19Z SCOTT WENGER PO BOX 58120 WEBSTER TX 77598 1214727 0 X WWW.FORESTBENDFIRE.COM X 1973 TX FIRE PROTECTION SERVICES 23 23 30 23 0 0 0 200 956057 1207984 253 6543 0 0 956310 1214727 0 0 0 0 337105 421807 0 0 0 555106 637674 892211 1059481 64099 155246 1280276 1482478 776640 624242 503636 858236 FIRE PROTECTION SERVICES 0 0 850414 1207984 ORGANIZATION PROVIDED VOLUNTEER FIRE PROTECTION SERVICES TO MEMBERS OF THE FOREST BEND SUBDIVISION AND MUTUAL AID COMMUNITIES. 850414 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X VICTORIA HALL TREASURER 2813325209 PO BOX 58120 WEBSTER TX 77598 X SCOTT WENGER PRESIDENT 4.00 X X 0 0 0 STEPHEN PIERCE VICE PRESIDENT 4.00 X X 0 0 0 SHELBY DEGRAW SECRETARY 4.00 X X 0 0 0 VICTORIA HALL TREASURER 4.00 X X 0 0 0 ROY HUNTER FIRE CHIEF 4.00 X X 0 0 0 TORREY DICKEY ASSISTANT CHIEF 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 200 200 FIRE PROTECTION 624200 1207984 1207984 1207984 6543 6543 1214727 1207984 0 6543 X 364852 364852 56955 56955 7000 7000 7777 7777 6699 6699 32028 32028 110218 110218 47916 47916 MAINTENANCE 81773 81773 EQUIPMENT 72107 72107 ISO AUDIT 48136 48136 DEPLOYMENT 39367 39367 184653 132609 52044 1059481 850414 209067 0 291497 603917 3645747 2767186 988779 878561 1280276 1482478 2024 2024 746860 541956 27756 80262 776640 624242 X 503636 858236 503636 858236 1280276 1482478 155246 199354 0 X 0 0 0 40000 40000 134354 134354 0 3471393 2632832 838561 878561 INTEREST PAYABLE ON LONG TERM DEBT 80262 80262 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD. AFTER APPROVAL, THE PRESIDENT SIGNS THE RETURN AND THE RETURN IS MAILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15B THE GOVERNING BOARD MEETS ANNUALLY TO DISCUSS AND AGREE UPON THE ANNUAL COMPENSATION FOR THE DAY CREW CAPTAIN. THEY UTILIZE COMPARABLE MARKET DATA TO DETERMINE THE PROPER ANNUAL COMPENSATION FOR THE APPLICABLE POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TRAINING: PROGRAM SERVICE EXPENSES 27,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,481. BUNKER GEAR: PROGRAM SERVICE EXPENSES 26,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,841. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 20,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,159. CALL REIMBURSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,041. FUEL: PROGRAM SERVICE EXPENSES 16,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,832. AIRPACK: PROGRAM SERVICE EXPENSES 16,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,607. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,001. ANNUAL BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,543. UNIFORMS: PROGRAM SERVICE EXPENSES 7,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,326. OTHER: PROGRAM SERVICE EXPENSES 6,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,953. FIRST RESPONDER PROGRAM: PROGRAM SERVICE EXPENSES 5,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,430. GOOD OF THE DEPARTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,478. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,199. MOBILE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.