2011-12-07T07:53:45-06:00 2011-04-30 GILLIAM WHARRAM & CO PC 107 WESTMEADOW PO BOX 118 CLEBURNE TX 76033 990 2010-05-01 752647516 GRANDVIEW VOLUNTEER FIRE DEPARTMENT INC GRAN 8178662333 PO BOX 505 GRANDVIEW TX 76050 DONNIE CAMP 8178662333 2011-09-29 1 LESLIE D WOOLLEY CPA 8176412274 2010 2016-02-24 21:20:13Z DONNIE CAMP PO BOX 505 GRANDVIEW TX 76050 243239 0 X N/A X 1996 TX PROVIDE FIRE AND AMBULANCE PROTECTION, PREVENTION & EDUCATION 6 6 0 35 0 0 104785 36860 92357 121539 1276 6580 -3543 1265 194875 166244 0 0 0 0 0 0 0 0 0 106839 175171 106839 175171 88036 -8927 480065 931354 67756 527972 412309 403382 TO SERVE AND PROTECT OUR COMMUNITY 0 0 170496 128119 Volunteers from Grandview operated fire trucks, ambulances and equipment to provide protection and rescue to the city of Grandview and the surrounding county rural area. 170496 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X BRIAN ANDERSON 8178662333 203 SOUTH 1ST ST GRANDVIEW TX 76050 X DONNIE CAMP 1.00 X 0 0 0 RANCE PRINGLE 1.00 X 0 0 0 JANICE O'BAR 1.00 X 0 0 0 BRYAN ANDERSON 2.50 X 0 0 0 JONATHAN O'BAR 2.50 X 0 0 0 FRANK HUGGINS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 13962 22898 18200 36860 FIRE SERVICE 900099 111460 111460 REVENUE RESCUE 900099 10079 10079 121539 680 680 75500 69600 5900 5900 5900 8660 7395 1265 1265 166244 128119 0 1265 500 500 4175 4175 7054 7054 1955 1955 71311 71311 15027 15027 EQUIPMENT REPAIRS 18071 18071 TRUCK REPAIRS & MAINTEN 15419 15419 FIRE SUPPLIES 13038 13038 FUEL 7149 7149 COMMUNICATION 3280 3280 18192 18192 175171 170496 4675 0 141961 1291 117356 260 294 2531 2531 1044284 234402 335313 809882 480065 931354 39225 3972 28531 524000 67756 527972 X 412309 403382 412309 403382 480065 931354 -8927 0 X 0 0 0 X 33231 13044 44929 102510 31568 225282 65332 74761 84815 90580 107211 422699 98563 87805 129744 193090 138779 647981 647981 3779 4486 1940 1277 680 12162 660143 106579 0.98160 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82801 29560 53241 929014 202832 726182 32469 2010 30459 809882 Form 990, Part VI, Section A, line 6 VOLUNTEERS TO THE FIRE DEPARTMENT ARE THE MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Section A, line 7a ACTIVE VOLUNTEERS ARE ALLOWED TO VOTE TO DETERMINE POSITIONS FOR THE ORGANIZATION. Form 990, Part VI, Section B, line 11 THE BOARD IS PROVIDED A COPY OF THE FOR 990 AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, line 19 UPON REQUEST, THE CORPORATION MAKES THE INFORMATION AVAILABLE FOR PUBLIC REVIEW. All Other Functional Expenses Form 990, Part X, line 24f MEDICAL SUPPLIES: Program service expenses 2,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,653. TRAINING: Program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. RR COLLECTION FEE: Program service expenses 2,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,016. DUES & SUBSCRIPTIONS: Program service expenses 1,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,817. OFFICE SUPPLIES: Program service expenses 1,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,803. PUBLIC RELATIONS: Program service expenses 1,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,689. MISCELLANEOUS: Program service expenses 1,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,305. DEPARTMENT CLOTHING: Program service expenses 1,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,219. STORAGE: Program service expenses 780. Management and general expenses 0. Fundraising expenses 0. Total expenses 780. BUILDING REPAIRS & MAINTENANCE: Program service expenses 774. Management and general expenses 0. Fundraising expenses 0. Total expenses 774. REHAB: Program service expenses 644. Management and general expenses 0. Fundraising expenses 0. Total expenses 644. GRANT WRITING: Program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. GYM MEMBERSHIP: Program service expenses 539. Management and general expenses 0. Fundraising expenses 0. Total expenses 539. MEALS: Program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. DONATIONS MADE: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. BANK CHARGES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.