2026-03-26T17:52:26-05:00 2025-09-30 HRB TAX GROUP INC 5021 WESLEY ST GREENVILLE TX 75402 990 2024-10-01 237291679 CAMPBELL VOLUNTEER FIRE DEPT % DANIEL HALE CAMP 9034564502 PO BOX 73 Campbell TX 75422 DANIEL HALE TREASURER 9034564502 2026-02-11 true Kim Freeman Wigley P01899471 9034555545 2026-03-23 2024 2025-03-06 01:10:19Z DANIEL HALE PO BOX 73 Campbell TX 75422 140849 false X N/A X 1995 TX PUTTING OUT FIRES 4 0 0 4 0 328506 137668 79584 0 0 3181 0 0 408090 140849 0 0 0 0 0 0 0 0 0 434869 144313 434869 144313 -26779 -3464 125885 122421 0 0 125885 122421 PUTTING OUT FIRES IN RURAL AREAS AND ASSISTING OTHER FIRE DEPTS. PUTTING OUT FIRES IN RURAL AREAS AND ASSISTING OTHER FIRE DEPTS false false 0 PUTTING OUT FIRES IN RURAL AREAS AND ASSISTING OTHER FIRE DEPTS PUTTING OUT FIRES IN RURAL AREAS AND ASSISTING OTHER FIRE DEPTS PUTTING OUT FIRES IN RURAL AREAS AND ASSISTING OTHER FIRE DEPTS 0 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false X 0 0 0 false false false false false false X 4 0 false false false false false false false false false false false false false false false X X X DANIEL HALE 9034564502 1360 CR 4208 CAMPBELL TX 75422 X SAMUEL SCHATTE CHIEF 15.0 0.0 X 0 0 0 DANIEL HALE TREASURER 15.0 0.0 X 0 0 0 IVY PITTS ASSISTANT CHIEF 15.0 0.0 X 0 0 0 JAMES MAINES SECRETARY 15.0 0.0 X 0 0 0 0 0 0 0 false false false 0 18564 119104 137668 100 HUNT COUNTY 110 HOSPITAL 140 INSURANCE MVA BILLING 185 REFUNDS 0 3181 3181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140849 3181 0 0 0 0 0 0 0 0 0 0 0 0 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 POSTSAGE 64 64 1100 PUBLIC RELATIONS 195 195 1150 RECRUITMENT & RETENTION 2527 2527 1175 KITCHEN & HOUSE SUPPLIES 600 600 140577 140577 144313 0 144313 0 0 0 0 0 125885 122421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125885 122421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 125885 0 125885 122421 125885 122421 -3464 X false false X 269271 -41034 79460 281912 137668 727277 0 0 269271 -41034 79460 281912 137668 727277 0 727277 198 65 65 1850 3181 5359 0 0 732636 0.99269 0.99000 X 0.00000 1000 POSTAGE 64 1000 POSTAGE 64 1150 RECRUITMENT & RETENTIONS 2527 1150 RECRUITMENT & RETENTIONS 2527 1175 KITCHEN & HOUSE SUPPLIES 600 1175 KITCHEN & HOUSE SUPPLIES 600 1200 UTILITIES 5020 1200 UTILITIES 5020 1300 YEARLY DUES 9478 1300 YEARLY DUES 9478 1400 INSURANCE 15593 1400 INSURANCE 15593 1410 INSURANCE BILLING FEE 188 1410 INSURANCE BILLING FEE 188 1500 TRUCK PAYMENT 16471 1500 TRUCK PAYMENT 16471 1510 E17 TRUCK PAYMENT 25465 1510 E17 TRUCK PAYMENT 25465 1700 FUNDRAISER 4940 1700 FUNDRAISER 4940 200 BLDG-MAINT & REPAIRS 2041 200 BLDG-MAINT & REPAIRS 2041 FORM 990, PART IX - OTHER FEES 1000 POSTAGEM 64 1150 RECRUITMENT & RETENTIONS 64 1175 KITCHEN & HOUSE SUPPLIES 600 1200 UTILITIES 5020 1300 YEARLY DUES 9478 1400 INSURANCE 15593 1410 INSURANCE BILLING FEE 16471 1510 E17 TRUCK PAYMENT 25465 1700 FUNDRAISEER 4940 200 BLDG - MAINT & REPAIRS 2041 3300 COMMUNICATION 571 305 SQUARE PRO APP 806 400 EMS 541 500 EQUIP - MAINT & REPAIRS 13742 600 FIRE 33561 650 PUBLIC DATA 38 700 FUEL 6011 705 COMDATA PROCESSING FEE 99 800 MISC OPERATING 182 850 GRANT ASSISTANCE 500 900 OFFICE SUPPLIES 1130 999 EMS BILLING 1347 300 COMMUNICATION 571 300 COMMUNICATION 571 305 SQUARE PRO APP 806 305 SQUARE PRO APP 806 400 EMS 541 400 EMS 541 500 EQUIP-MAINT & REPAIRS 13742 500 EQUIP-MAINT & REPAIRS 13742 600 FIRE 33561 600 FIRE 33561 650 PUBLIC DATA 38 650 PUBLIC DATA 38 700 FUEL 6011 700 FUEL 6011 705 COMDATA PROCESSING FEE 99 705 COMDATA PROCESSING FEE 99 800 MISC OPERATING 182 800 MISC OPERATING 182 850 GRANT ASSISTANCE 500 850 GRANT ASSISTANCE 500 900 OFFICE SUPPLIES 1130 900 OFFICE SUPPLIES 1130 999 EMS BILLING 1347 999 EMS BILLING 1347 CAMPBELL VOLUNTEER FIRE DEPT CHIEF SAMUEL SCHATTE ASSISTANT CHIEF IVY PITTS SECRETARY JAMES MAINES TREASURER DANIEL HALE FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1200 UTILITIES TOTAL EXPENSES:5020 MANAGEMENT AND GENERAL:5020 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1300 YEARLY DUES TOTAL EXPENSES:9478 MANAGEMENT AND GENERAL:9478 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1400 INSURANCE TOTAL EXPENSES:15593 MANAGEMENT AND GENERAL:15593 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1410 INSURANCE BILLING FEE TOTAL EXPENSES:188 MANAGEMENT AND GENERAL:188 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1500 TRUCK PAYMENT TOTAL EXPENSES:16471 MANAGEMENT AND GENERAL:16471 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1510 E17 TRUCK PAYMENT TOTAL EXPENSES:25465 MANAGEMENT AND GENERAL:25465 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:1700 FUNDRAISER TOTAL EXPENSES:4940 MANAGEMENT AND GENERAL:4940 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:200 BLDG-MAINT & REPAIRS TOTAL EXPENSES:2041 MANAGEMENT AND GENERAL:2041 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:2600 UNIFORMS TOTAL EXPENSES:2853 MANAGEMENT AND GENERAL:2853 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:300 COMMUNICATION TOTAL EXPENSES:571 MANAGEMENT AND GENERAL:571 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:305 SQUARE PRO APP TOTAL EXPENSES:806 MANAGEMENT AND GENERAL:806 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:400 EMS TOTAL EXPENSES:541 MANAGEMENT AND GENERAL:541 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:500 TOTAL EXPENSES:13742 MANAGEMENT AND GENERAL:13742 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:600 FIRE TOTAL EXPENSES:33561 MANAGEMENT AND GENERAL:33561 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:650 PUBLIC DATA TOTAL EXPENSES:38 MANAGEMENT AND GENERAL:38 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:700 FUEL TOTAL EXPENSES:6011 MANAGEMENT AND GENERAL:6011 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:705 TOTAL EXPENSES:99 MANAGEMENT AND GENERAL:99 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:800 MISC OPERATING TOTAL EXPENSES:182 MANAGEMENT AND GENERAL:182 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:850 GRANT ASSISTANCE TOTAL EXPENSES:500 MANAGEMENT AND GENERAL:500 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:900 OFFICE SUPPLIES TOTAL EXPENSES:1130 MANAGEMENT AND GENERAL:1130 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:999 EMS BILLING TOTAL EXPENSES:1347 MANAGEMENT AND GENERAL:1347