2025-01-24T14:19:30-06:00 2023-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990EZ 2023-01-01 742309566 LATIUM WESLEY GREENVINE VOLUNTEER FIRE DEPARTMENT INC LATI 9795308196 12255 FM 389 RD BURTON TX 77835 TONY TAVARY TREASURER 9797435916 2025-01-20 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-01-20 X 2023 2025-03-06 01:10:19Z X N/A X X 106187 X 53423 1265 38910 7767 31143 6767 2288 4479 5822 96132 735 26023 1371 46396 74525 21607 340606 -465 361748 X 156984 196670 68280 65993 115342 99085 340606 361748 0 0 340606 361748 X TO ACQUIRE, OPERATE AND MAINTAIN FIRE FIGHTING, RESCUE AND OTHER EMERGENCY EQUIPMENT NECESSARY FOR THE PRESERVATION OF LIFE AND THE PROTECTION OF PROPERTY FROM AND DURING FIRE OR OTHER EMERGENCIES WITHIN THE AREA OF ITS OPERATION IN WASHINGTON COUNTY, TX. TO TEACH, EDUCATE AND TRAIN CITIZENS OF SAID AREA IN THE ART OF THE PREVENTION AND FIGHTING OF FIRES. TO PROVIDE RESCUE AND VARIOUS OTHER EMERGENCY SERVICES IN THE EVENT OF CATASTROPHE, ILLNESS AND ACCIDENT. TO RAISE THE FUNDS ESSENTIAL TO THE SUCCESSFUL OPERATION THEREOF. PARTICIPATED IN 50+ FIRES (GRASS, PROPERTY, ETC) DIRECTLY OR AS MUTUAL AID TO OTHER STATIONS. 0 31550 31550 CHRIS YIANITSAS FIRE CHIEF 10.00 0 0 0 RANDY PARKINSON PRESIDENT 15.00 0 0 0 RON HAREN VICE PRESIDENT 2.00 0 0 0 TONY TAVARY TREASURER 10.00 0 0 0 HEATHER TAVARY SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX TONY TAVARY 12255 FM 389 RD BURTON TX 77835 9795308196 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57293 90916 91148 104317 53423 397097 55387 10277 43425 50108 50488 209685 112680 101193 134573 154425 103911 606782 5000 5000 0 5000 5000 601782 1318 233 344 1265 3160 1318 233 344 1265 3160 112680 102511 134806 154769 105176 609942 0.98660 0.98880 0.00520 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISER 38910 38910 7767 38910 38910 7767 7767 31143 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,265. TOTAL TO FORM 990-EZ, LINE 14: 26,023. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,767. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,288. GROSS PROFIT: 4,479. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,475. OTHER COSTS: 813. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,288. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC.. AMOUNT: 1,010. AMOUNT: 4,812. TOTAL TO FORM 990-EZ, LINE 8: 5,822. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,865. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,158. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT & GEAR. AMOUNT: 9,732. DESCRIPTION: INSURANCE. AMOUNT: 4,234. DESCRIPTION: SUPPLIES. AMOUNT: 37. DESCRIPTION: ASSN DUES. AMOUNT: 1,373. DESCRIPTION: VEHICLE MAINTENANCE & REPAIR. AMOUNT: 2,082. DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 42. DESCRIPTION: TRAINING. AMOUNT: 4,465. DESCRIPTION: ADVERTISING. AMOUNT: 379. DESCRIPTION: LOCAL SUPPORT. AMOUNT: 123. DESCRIPTION: FIREFIGHTER GEAR. AMOUNT: 3,257. DESCRIPTION: BUILDING. AMOUNT: 20,663. TOTAL TO FORM 990-EZ, LINE 16: 46,396. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: -465. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 310. DESCRIPTION: NAPA CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115,342. END OF YEAR AMOUNT: 98,764. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.