2025-04-21T10:50:46-05:00 2024-12-31 831590875 CAJUN TAX LLC 1006 W BLUFF ST WOODVILLE TX 75979 990EZ 2024-01-01 751945549 IVANHOE VOLUNTEER FIRE DEPARTMENT % BRANDON YARBROUGH IVAN 4094001215 130 FRIAR TUCK NORTH WOODVILLE TX 75979 JAMES P GREMILLION JR PRESIDENT OWNER 4093311225 2025-03-15 1 1 JAMES P GREMILLION JR P01421384 4093311225 2024 2025-03-06 01:10:19Z X X X 106954 X 5160 92307 35 9452 11520 -2068 95434 6891 78598 13156 8511 107156 -11722 -11722 0 0 0 0 X FUNDED BY THE FEDERAL & STATE ESD EMERGENCY SERVICES DISTRICT THRU THE STATE OF TEXAS. IVANHOE VOLUNTEER FIRE DEPARTMENT IS A NON-PROFIT ALL VOLUNTEER FIRE DEPARTMENT. THE IVFD PROVIDES FIRE PREVENTION BY 1) EXTINGUISHING FIRES AND 2) PROVIDING AID DURING VARIOUS EMERGENCIES FOR THE CITY OF IVANHOE AND THE SURROUNDING AREAS INCLUDING ALL OF TYLER COUNTY. OUR MISSION AT THE IVFD IS TO PROTECT LIVES, PROPERTY, AND THE ENVIRONMENT IN OUR COMMUNITY THROUGH DEDICATED EMERGEMCY REPSONSE, PROACTIVE FIRE PREVENTION, AND CONTINUOUS EDUCATION. WE ARE COMMITTED TO SERVING WITH INTEGRITY, COURAGE, AND COMPASSION, STRIVING TO ENHANCE SAFETY AND RESILIENCE WITHIN THE COMMUNITY. THROUGH TEAMWORK, TRAINING, AND UNWAVERING COMMUYNITY SUPPORT, WE AIM TO MAKE IVANHOE A SAFER PLACE FOR ALL. FIREMEN SUPPLIES [:AMP:] EQUIPMENT 32697 FIREMEN UNIFORMS 12406 SAFETY [:AMP:] TRAINING 8335 53438 BRANDON YARBROUGH FIRE CHIEF 20 0 0 0 RICHARD COATES ASST FIRE CHIEF 20 0 0 0 TONY CHAVIRA TREASURER 20 0 0 0 EMILY YARBROUGH SECRETARY 20 0 0 0 0 0 0 0 0 0 0 0 0 CAJUN TAX LLC 1006 WEST BLUFF STREET WOODVILLE TX 75979 4093311225 0 0 0 0 0 0 0 0 NONE NONE X 276 2700 5160 8136 12097 9452 21549 34866 52837 93097 72278 92307 345385 35142 52837 93097 87075 106919 375070 375070 5 5 7 33 35 85 5 5 7 33 35 85 35147 52842 93104 87108 106954 375155 0.99980 0.00000 0.00020 0.00000 X X 0 0 0 0 0 0 HOLDAY FUNDRAISING ACTIVITIES TO SUPPORT VOLUNTEER 9452 9452 4709 6256 555 9452 9452 4709 6256 555 11520 -2068 CAJUN TAX LLC 1006 WEST BLUFF STREET WOODVILLE TX 75979 PART I, LINE 16 1) OTHER EXPENSES TRAVEL AMOUNT 1747 2) OTHER EXPENSES INSURANCE AMOUNT 1793 3) OTHER EXPENSES SERVICE TRUCKS AMOUNT 3390 4) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 1581