2013-03-06T18:15:37-08:00 2012-03-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2011-04-01 752045503 CASH FIRE DEPARTMENT ASSOC INC CASH 9038833531 PO BOX 8601 GREENVILLE TX 754048601 BRETT HALL 9038833531 2013-02-14 true COLEEN M SMITH CPA 9034501200 2013-03-06 2011 2016-02-25 16:41:14Z BRETT HALL PO BOX 8601 GREENVILLE TX 75404 262629 false X N/A X 1985 TX Community Fire Protection, EMS, & Rescue 4 4 0 6 0 262627 0 2 -4043 258586 0 0 0 0 0 208648 208648 49938 471668 356966 352693 188053 118975 168913 X TO PROVIDE RURAL FIRE SUPPRESSION, HASMAT SERVICES, FIRST RESPONDER false false 51812 64631 FIRE SUPPRESSION, HAZMAT, PUBLIC SERVICE - 153 CALLS 89675 111862 FIRST RESPONDER EMERGENCY MEDICAL SERVICE - 263 CALLS 47827 59660 RESCUE SERVICES - 139 CALLS 9964 12429 Mutual Aid to Other VFD - 35 Calls 9964 12429 199278 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false TX X BRETT HALL 9034557592 PO BOX 8601 GREENVILLE TX 75402 X BRITT MCMANUS 30.00 X 0 0 0 BRETT HALL 20.00 X 0 0 0 false false false 14045 202425 46157 262627 2 14045 4043 -4043 -4043 258586 2 -4043 1900 0 1900 0 5163 304 4859 0 10061 9055 1006 0 7190 7190 0 0 7770 7770 0 0 123837 123773 64 0 8585 8585 0 0 FUEL/OIL 16909 16909 0 0 MEALS 1541 0 1541 0 SUPPLIES 3057 3057 0 0 UNIFORMS 1288 1288 0 0 21347 21347 0 0 208648 199278 9370 0 13697 10926 267 5413 1113055 772428 457704 340627 471668 356966 352693 188053 352693 188053 X 118975 168913 118975 168913 471668 356966 49938 X true false true X false X 79098 140424 153713 85179 107627 566041 79098 140424 153713 85179 107627 566041 566041 65 1 2 68 566109 0.99990 0.99990 X 0 0 0 14155 14155 217619 114693 102926 855946 633701 222245 25335 24034 1301 340627 Pt VI, Line 11a COPIES OF 990 ARE REVIEWED AND APPROVED BEFORE FILING Form 990EZ, Part I, Line 8 INTEREST INCOME 2. Form 990EZ, Part I, Line 16 BANK CHARGES 5. DUES AND SUBSCRIPTIONS 350. FUEL AND OIL 16909. INSURANCE 8585. INTEREST 7770. MEALS 1541. OFFICE 3129. PAGING FEE 304. REPAIRS AND MAINTENANCE -EQUIPMENT 21347. SUPPLIES 3057. TELEPHONE 1375. TRAVEL 3998. UNIFORMS 1288. Form 990EZ, Part II, Line 24 COMMUNICATION EQUIPMENT 1685. 1204. OFFICE EQUIPMENT AND COMPUTERS 161. 97. FIRE TRUCKS AND EQUIPMENT 341600. 222243. Form 990EZ, Part II, Line 26 BONDS, MORTGAGES & OTHER NOTES 352695. 188053. Form 990, Part III, Line 4d MUTUAL AID TO OTHER VFD - 35 CALLS 9964. 0. 12429. Form 990, Part IX, Line 24f REPAIRS AND MAINENTANCE 21347. 21347. 0. 0.