2025-11-03T07:55:51-06:00 2025-02-28 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990EZ 2024-03-01 742195450 SALEM VOLUNTEER FIRE DEPARTMENT INC SALE 9798307902 P O BOX 1974 BRENHAM TX 778341974 LUTHER HUESKE TREASURER 9798307902 2025-10-20 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-10-20 X 2024 2025-03-06 01:10:19Z X N/A X X 89390 X 68959 670 1435 18326 6367 11959 83023 1190 23636 46788 71614 11409 391889 0 403298 112655 89298 279234 314000 0 391889 403298 0 0 391889 403298 X PROTECT COMMUNITY FROM FIRES AND PROMOTE FIRE & SAFETY AWARENESS. PROTECT HOMES AND PROPERTY FROM FIRE. 0 46788 46788 LANCE LEHMANN FIRE CHIEF 5.00 0 0 0 DUANE FRITZ SECRETARY 5.00 0 0 0 ARTHUR NORDT TREASURER 5.00 0 0 0 RUSSELL STEIN PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LUTHER HUESKE P O BOX 1974 BRENHAM TX 77834 9798307902 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL CELEBRATION 18326 18326 6367 18326 18326 6367 6367 11959 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: HALL. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 14: 23,636. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 235. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 220. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 560. DESCRIPTION: EQUIPMENT. AMOUNT: 12,528. DESCRIPTION: FUEL. AMOUNT: 3,831. DESCRIPTION: INSURANCE. AMOUNT: 4,660. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 375. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 16,706. DESCRIPTION: SUPPLIES. AMOUNT: 1,707. DESCRIPTION: UTILITIES. AMOUNT: 6,421. TOTAL TO FORM 990-EZ, LINE 16: 46,788. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.