2024-06-07T10:59:53-05:00 2023-12-31 742053183 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2023-01-01 742164752 MOFFAT VOLUNTEER FIRE DEPARTMENT MOFF 2544931143 5660 LAKEAIRE BLVD TEMPLE TX 765026851 LINDA PITTMAN TREASURER 2544931143 2024-06-05 1 LINDA PITTMAN 999009999 0 CINDY L FRANKLIN CPA P00047620 2547739907 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LINDA PITTMAN 5660 LAKEAIRE BLVD TEMPLE TX 765026851 1398342 0 X WWW.MOFFATVFD.ORG X 1980 TX TO PROVIDE FIRE, RESCUE AND EMS SERVICES FOR NORTHWEST BELL COUNTY. 7 7 0 0 65336 57904 124915 163466 0 0 455 4927 96117 79861 221487 248254 262 100 0 0 0 2746 0 0 0 169118 209883 169380 212729 52107 35525 692708 728233 0 0 692708 728233 TO PROVIDE FIRE, RESCUE AND EMS SERVICES FOR NORTHWEST BELL COUNTY 0 0 212729 100 TO PROVIDE FIRE, RESCUE AND EMS SERVICES FOR NORTHWEST BELL COUNTY. 212729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X LINDA PITTMAN 2549131768 5660 LAKEAIRE BLVD TEMPLE TX 76502 X ROBERT HOLT DIRECTOR 1.00 X 0 0 0 DONNA AREGOOD DIRECTOR 1.00 X 0 0 0 REBECCA MILLER DIRECTOR 1.00 X 0 0 0 CHRIS EAGAN PRESIDENT 2.00 X 0 0 0 CHERLYN HAUGH VICE-PRESIDENT 2.00 X 0 0 0 JEANNIE WILLIFORD SECRETARY 2.00 X 0 0 0 LINDA PITTMAN TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 92046 71420 163466 4927 4927 5574 2707 2867 2867 1224375 1147381 76994 65336 11658 248254 0 65336 19452 X 100 100 2746 2746 2525 2525 678 678 809 809 9773 9773 35573 35573 30833 30833 FEDERAL INCOME TAX 6930 6930 TIFMAS 47712 47712 SUPPLIES 38122 38122 AUTO EXPENSE 14805 14805 22123 22123 212729 212729 0 0 472929 542613 98284 99698 1305071 1219149 121495 85922 692708 728233 0 0 X 0 0 0 0 692708 728233 692708 728233 692708 728233 35525 0 X 0 0 0 X 80153 85673 78136 124915 163466 532343 80153 85673 78136 124915 163466 532343 532343 440 391 208 455 4927 6421 58907 93896 124346 74406 76994 428549 967313 0.55030 0.48460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218520 164806 53714 1086551 1054343 32208 85922 DINNER 5574 5574 2707 5574 5574 2707 2707 2867 486842 395861 31031 48292 0 737533 552028 47009 73160 0 1224375 947889 78040 121452 1147381 76994 TX 1 0 1 0 1.00000 1 75580 BINGOLAND 452 NORTH ROY REYNOLDS DR HARKER HEIGHTS TX 76543 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND AVAILABLE FOR REVIEW BY THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FUEL: PROGRAM SERVICE EXPENSES 7,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,572. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,697. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,434. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 1,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. DUES & FEES: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. POSTAGE: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13.