2025-06-06T14:20:31-04:00 2024-12-31 822018669 BASS & ASSOCIATES 8700 Crownhill Blvd Ste 105 San Antonio TX 78209 990EZ 2024-01-01 934637013 WINDCREST VOLUNTEER FIREFIGHTERS AL % JASON BENSON WIND 8601 MIDCROWN DR SAN ANTONIO TX 78239 JASON BENSON TREASURER 2102331758 2025-05-25 false true J HUNTER BASS P02050835 2102331758 2025-06-06 2024 2025-03-06 01:10:19Z X X X X 76991 X 1741 75122 43777 31345 128 33214 275 3053 55032 58360 -25146 136936 111790 136936 111790 0 0 0 0 136936 111790 0 0 136936 111790 SUPPORT FIRST RESPONDER SERVICES NEW EQUIPMENT AND DORM UPGRADES HAVE BEEN OBTAINED FOR THE EMS AND FIRE DEPARTMENT. 40137 TRAINING WAS HELD FOR VOLUNTEERS AND THE EMS AND FIRE DEPARTMENT 5797 45934 WILL BAUMANN PRESIDENT 2.00 0 0 0 LILIA AYALA SECRETARY 5.00 0 0 0 JASON BENSON TREASURER 10.00 0 0 0 TERRILL WOODLEY VICE PRESIDENT 0.00 0 0 0 PHILLIP MARTINEZ SERGEANT OF ARMS 0.00 0 0 0 false false false false false false false false false JASON BENSON 8601 MIDCROWN DR SAN ANTONIO TX 78239 2102331758 false false false false false false false false false false false NONE NONE true X 136936 1741 138677 75122 75122 136936 76863 213799 0 0 0 0 0 0 213799 128 128 128 128 0 0 0 136936 76991 213927 X X false FILL THE BOO 54422 54422 35381 PICNIC 20700 20700 7186 75122 75122 42567 42567 32555 Description of other revenue Part I line 8 DESCRIPTION AMOUNTDIVIDENDS 128 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATION 1,517HOSPITALITY FUND 2,105TECHNOLOGY FUND 967APPARATUS RESERVE 208ASSOCIATION FUNCTIONS 422CHARITY DONATIONS 500DORM EXPENSES 1,830FIRE EQUIPMENT 40,137REIMBURSEMENT 175TRAINING 4,082TRAINING TRAVEL 1,714OTHER EXPENSES 1,371BANK FEES 4