2026-06-28T21:59:28-04:00 2025-12-31 990EZ 2025-01-01 900782968 TODD MISSION VOLUNTEER FIRE DEPARTMENT TODD 9365240800 21778 FM 1774 TODD MISSION TX 77363 Mary Gaudreau Treasurer 9365240800 2026-06-29 2025 2025-03-06 01:10:19Z X X N A X X 182501 X 27928 124393 0 0 0 0 7400 21267 14858 13809 0 0 0 1513 167643 0 0 600 7316 0 139633 147549 20094 205412 225506 X 114600 137273 0 0 106118 89684 220718 226957 15306 1451 205412 225506 VOLUNTEER FIRE DEPARTMENT OPERATION OF VOLUNTEER FIRE DEPARTMENT 0 162408 162408 CASSANDRA MALONE CHIEF 40 0 0 0 JANET WOOD ASSISTANT CHIEF 20 0 0 0 RICHARD GODDARD CAPTAIN 10 0 0 0 AMBERLEA YOUNG CAPTAIN 10 0 0 0 JAMES LORD LIEUTENANT 5 0 0 0 KAY BURFORD LIEUTENANT 5 0 0 0 MICHELLE CANO PRESIDENT 2 0 0 0 LYNN LORD SECRETARY 2 0 0 0 MARY GAUDREAU TREASURER 2 0 0 0 RANDY GUNNING BOARD MEMBER 2 0 0 0 KATY BULLOCK BOARD MEMBER 2 0 0 0 DAWN KENNEAVY BOARD MEMBER 2 0 0 0 false false false false false 0 false false false false MARY GAUDREAU 21778 FM 1774 TODD MISSION TX 773637722 9365240800 false false false false false false false false false false false NONE NONE true X 61485 71764 81379 76823 2100 293551 0 0 0 0 0 0 42185 61398 77065 78462 0 259110 103670 133162 158444 155285 2100 552661 552661 0 0 0 0 0 0 8874 0 14913 16106 0 39893 592554 0.9327 0.8993 X Raffle Brisket 28667 0 28667 0 2516 0 12213 0 129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28667 0 28667 0 2516 0 12213 0 129 14858 13809 Part I, line 8 | Other Revenues:, Amount:| Records request, $10| Dividend Income, $1503| Part I, line 16 | Other Expenses:, Amount:| Vehicle Expense, $40727| Equipment Expense, $4812| Training Expense, $16108| Fire Gear Expense, $160| Phone Supplies Operations Expense, $3877| Insurance Expense, $16292| Professional Memberships, $286| Fire Patrol Expense, $33211| Bank Service Charges, $121| Rehab Expense, $423| Advertising and Promotion, $60| Depreciation Expense, $21923| Charitable Donations, $1000| Debit Card Fraud, $633| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Dispatch, $262, $262| Water Tower, $10106, $8983| Prepaid Insurance, $5375, $5459| Undeposited Funds, $0, $5405| Vehicles, $90375, $69575| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $15306, $1451|