2026-08-13T07:28:54-07:00 2025-09-30 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2024-10-01 510500878 WHEELOCK VOLUNTEER FIRE DEPARTMENT INC WHEE 9798282163 PO BOX 302 WHEELOCK TX 77882 JIM DUNN Treasurer 2026-08-13 true true JAMES D INGRAM IV P00163299 9797762600 2024 2025-03-06 01:10:19Z X X WWW.WHEELOCKVFD.ORG X X 53372 X 897 47559 0 4416 0 4416 0 500 53372 3359 106 75608 79073 -25701 83369 57668 X 57617 54470 25752 3198 83369 57668 83369 57668 THE WHEELOCK VOLUNTEER FIRE DEPARTMENT RESPONDED TO NUMEROUS INCIDENTS (INCLUDING FIRE, RESCUE AND MEDICAL ASSIST INCIDENTS) TO BENEFIT THE CITIZENS OF ROBERTSON COUNTY, TEXAS AND VISITORS TO ROBERTSON COUNTY. WHEELOCK VFD ALSO ASSISTED RESIDENTS OF NEIGHBORING COUNTIES THROUGH MUTUAL AID AGREEMENTS. TO ACQUIRE, OPERATE AND MAINTAIN FIRE FIGHTING, RESCUE AND OTHER EMERGENCY EQUIPMENT NECESSARY FOR THE PRESERVATION OF LIFE AND THE PROTECTION FROM AND DURING FIRE AND OTHER EMERGENCIES WITHIN THE AREA OF ITS OPERATION IN ROBERTSON COUNTY, TEXAS. TO PROVIDE RESCUE AND OTHER EMERGENCY SERVICES IN THE EVENT OF CATASTROPHE, ILLNESS AND ACCIDENT. TO TEACH, EDUCATE AND TRAIN CITIZENS OF ROBERTSON COUNTY IN THE ART OF THE PREVENTION AND FIGHTING OF FIRES. 78932 78932 KELLY DEBOARD CHIEF 4.00 0 JIM DUNN Treasurer 2.00 0 ED GRANNAN President 2.00 0 false false false false false false false 0 0 0 false 0 0 false JIM DUNN PO BOX 302 WHEELOCK TX 77882 9798282163 false false false false false false false false false false false NONE NONE true X 7291 4028 2044 23049 5313 41725 106976 102250 25752 25752 47559 308289 4800 5200 6200 6700 22900 119067 111478 33996 55501 52872 372914 0 372914 0 0 267 579 683 4811 500 6840 379754 0.98200 0.98345 X Other Revenue.1 OTHER INCOME $500 Other Expenses.1005 Travel $3423 Other Expenses.1009 Depreciation $292 Other Expenses.1 VEHICLE MAINTENANCE $37219 Other Expenses.2 CAPITAL OUTLAY $26358 Other Expenses.3 VEHICLE FUEL $1873 Other Expenses.4 DUES & SUBSCRIPTIONS $1714 Other Expenses.5 EQUIPMENT MAINTENANCE $1409 Other Expenses.6 EQUIPMENT TESTING $1328 Other Expenses.7 MISCELLANEOUS $1293 Other Expenses.8 MECHANICAL SUPPLIES/TOOLS $267 Other Expenses.9 BUILDING MAINTENANCE $208 Other Expenses.10 SUPPLIES $189 Other Expenses.12 BANK CHARGES $35 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3198 Other Assets.1 - Beginning $25752 - Ending $0