2026-09-15T10:22:18-00:00 2025-12-31 352490435 MALAK TAX SERVICE 7444 MEINERS RD LEDBETTER TX 78946 990EZ 2025-01-01 743004298 MULDOON VOLUNTEER FIRE DEPARTMENT INC MULD 333 N THIRD ST MULDOON TX 78949 MICHELLE MALAK TREASURERSECRETARY 2026-09-15 false MICHELLE MALAK P02169740 9792495940 2026-09-15 X 2025 X N/A X X 199465 X 33667 121046 5745 39007 12488 26519 186977 1000 160237 161237 25740 317677 343417 X 186396 241293 102124 102124 29157 317677 343417 317677 343417 PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS. ADDITIONALLY, THE ORGANIZATION TEACHES ABOUT FIRE PREVENTION AND PROTECTION. PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS. ADDITIONALLY, THE ORGANIZATION TEACHES ABOUT FIRE PREVENTION AND PROTECTION. STEPHEN KELLY PRESIDENT 002.00 0 MARCUS VICK VICE PRESIDENT 001.00 0 MICHELLE MALAK TREASURER 001.00 0 STEPHEN KELLY FIRE CHIEF 002.00 0 MICHELLE MALAK SECRETARY 001.00 0 false false false false false false false 0 0 0 false false MICHELLE MALAK 7442 MEINERS ROAD LEDBETTER TX 78946 9792495940 false false false false false false false false false false false NONE NONE true X 11700 16934 46905 73773 33667 182979 56664 74324 72543 51596 121046 376173 11615 11615 68364 102873 119448 125369 154713 570767 570767 3255 3255 0 3255 3255 0 0 68364 102873 119448 128624 154713 574022 0.99430 0.99230 0.00570 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Interest 30,113 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL ADMINISTRATIVE 5,285 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY SERVICE COSTS 896 Form 990-EZ, Part I, Line 16, Other Expenses FIREFIGHTER COSTS FF FUEL 1,836 Form 990-EZ, Part I, Line 16, Other Expenses FIREFIGHTER COSTS FF GEAR 8,265 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE COSTS AIR EVAC 2,400 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE COSTS VEHICLE AND LIABILITY 14,545 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBS 284 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 256 Form 990-EZ, Part I, Line 16, Other Expenses STATIONS MAINTENANCE 2,602 Form 990-EZ, Part I, Line 16, Other Expenses STAFF MEALS 300 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES/SOFTWARE 2,814 Form 990-EZ, Part I, Line 16, Other Expenses STATION SUPPLIES 998 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION EXPENSE 61,937 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING MEALS 186 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING REGISTRATION 415 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING SUPPLIES 40 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING TRAVEL 843 Form 990-EZ, Part I, Line 16, Other Expenses TRUCKS EQUIPMENT 15,492 Form 990-EZ, Part I, Line 16, Other Expenses TRUCKS FUEL 1,110 Form 990-EZ, Part I, Line 16, Other Expenses TRUCKS REPAIRS 4,928 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES ELECTRIC 1,996 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES WATER 586 Form 990-EZ, Part I, Line 16, Other Expenses WORKERS APPRECIATION 2,110 Form 990-EZ, Part II, Line 24, Other Assets TRUCKS Beginning of year 29,157, End of year 0