2026-07-30T10:48:28-07:00 2025-09-30 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2024-10-01 742720125 FRANKLIN VOLUNTEER FIRE DEPARTMENT FRAN 9798285831 PO BOX 421 FRANKLIN TX 77856 DIANA FERRELL TREASURER 2026-07-30 true true JAMES D INGRAM IV P00163299 9797762600 2024 2025-03-06 01:10:19Z X X N/A X X 112363 X 9860 102151 352 0 0 0 0 112363 1990 4078 99 191557 197724 -85361 191821 106460 X 40196 14921 287299 276485 122543 97317 450038 388723 258217 282263 191821 106460 FIGHTING FIRES IN CITY AND RURAL AREAS OF FRANKLIN, ROBERTSON COUNTY, TEXAS AND PROVIDING EMERGENCY MEDICAL SERVICES. PROVIDED FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF FRANKLIN AND SURROUNDING AREAS. 186215 186215 GAGE LOPEZ President 20.00 0 KAMI LOPEZ Secretary 20.00 0 ERIN RODRIGUEZ Treasurer 20.00 0 MARK RULAND CHIEF 20.00 0 false false false false false false false 0 0 0 false 0 0 false DIANA FERRELL PO BOX 421 FRANKLIN TX 77856 9797397264 false false false false false false false false false false false NONE NONE true X 303940 147137 151716 99444 112009 814246 0 0 303940 147137 151716 99444 112009 814246 0 814246 903 236 233 1028 352 2752 0 0 816998 0.99660 0.99670 X Other Expenses.1002 Office Expenses $218 Other Expenses.1008 Interest $8348 Other Expenses.1009 Depreciation $38540 Other Expenses.1 CAPITAL OUTLAY $92487 Other Expenses.2 MISCELLANEOUS $21234 Other Expenses.3 VEHICLE MAINTENANCE $17140 Other Expenses.4 EQUIPMENT TESTING $4825 Other Expenses.5 BUILDING MAINTENANCE $1898 Other Expenses.6 GIFTS & PROMOTIONS $1500 Other Expenses.7 DUES & SUBSCRIPTIONS $1280 Other Expenses.8 COMMUNICATION $1034 Other Expenses.9 SUPPLIES $940 Other Expenses.10 RETIREE PAYMENTS $804 Other Expenses.11 CHEMICAL SUPPLIES $615 Other Expenses.12 MEALS $397 Other Expenses.13 MEDICAL SUPPLIES $224 Other Expenses.15 BANK CHARGES $50 Other Expenses.16 EQUIPMENT MAINTENANCE $23 Other Assets.1003 Machinery and Equipment - Beginning $104295 Machinery and Equipment - Ending $79069 Other Assets.1 OTHER - Beginning $18248 OTHER - Ending $18248 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $258217 Secured Mortgages and Notes Payable - Ending $282263