2025-12-15T17:32:48-05:00 2025-01-31 994625061 CRI ADVISORS LLC 203 N HOUSTON AVE LIVINGSTON TX 77351 990EZ 2024-02-01 463567963 HOLIDAY LAKE ESTATES VOLUNTEER FIRE DEPARTMENT HOLI 9363276810 224 DREWS LANDING GOODRICH TX 77335 JIM BERRY TREASURER 9363276810 2025-12-15 true true MATTHEW P BROYLES CPA P01550920 9363273166 2025-12-15 2024 2025-03-06 01:10:19Z X X N/A X X 77292 X 77088 204 77292 750 1104 87644 89498 -12206 126511 -4460 109845 X 54697 61391 71814 48454 126511 109845 126511 109845 X THE GOAL OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES AND PROPERTY THREATENED BY FIRES, OTHER DISASTERS OR ACCIDENTS. FUNDRAISERS TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. 27702 OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. 29552 57254 JIM BERRY TREASURER 000.00 0 false false false false false false false false false JIM BERRY 224 DREWS LANDING GOODRICH TX 77335 9369339099 false false false false false false false false false false false NONE NONE true X 86917 132184 77088 296189 86917 132184 77088 296189 296189 23000 23000 319189 499 0.92790 0.90500 X PART II, LINE 10 OTHER INCOME 23,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,302 TOLLS 6 TRAINING 4,811 INSURANCE EXPENSE 3,255 BANK CHARGES 60 FUEL EXPENSE 2,425 REPAIRS & MAINTENANCE 14,330 SMALL TOOLS & SUPPLIES 6,907 TELEPHONE 620 UTILITIES 3,694 INTERNET 1,660 MEALS @ 50% 4,460 DONATIONS 4,165 FUNDRAISER EXPENSES/SUPPL 4,319 CONTRACT LABOR 500 PROPANE 515 SAFETY EQUIPMENT 3,525 UNIFORMS 160 SUBDIVISION FEES 14 NON-INVESTMENT DEPRECIATION 29,916 TOTAL 87,644 FORM 990-EZ, PART I, LINE 20 NONDEDUCTIBLE MEALS EXPENSE -4,460 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 300 300 103,003 109,559 LESS ACCUMULATED DEPRECIATION 31,489 61,405 TOTAL 71,814 48,454 FORM 990-EZ, PART III THE GOAL OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES AND PROPERTY THREATENED BY FIRES, OTHER DISASTERS OR ACCIDENTS. FORM 990-EZ, PART III, LINE 31 OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT.