2024-06-14T07:23:39-07:00 2023-12-31 880863235 John Burleson CPA PLLC 311 Main St Teague TX 75860 990 2023-01-01 751659669 FAIRFIELD AMBULANCE SERVICE INC FAIR 9033896511 740 WEST COMMERCE STREET FAIRFIELD TX 75840 IGNACIO PEREZ DIRECTOR 9033896511 2024-06-04 IGNACIO PEREZ XXX-XX-XXXX true JOHN BURLESON CPA P01791110 9039152351 2024-06-14 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DAVID FOWLER 740 W COMMERCE FAIRFIELD TX 75840 2388485 false X N/A X 1979 TX PROVIDE AMBULANCE AND MEDICAL SERVICE 6 6 29 5 0 0 334052 393451 1631750 1992617 1879 2417 0 1967681 2388485 0 0 1308844 1272447 0 0 861825 983982 2170669 2256429 -202988 132056 1291347 1439034 21064 34985 1270283 1404049 PROVIDE AMBULANCE AND MEDICAL SERVICE false false 2217224 0 1995034 PROVIDE COMPREHENSIVE AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE CITY OF FAIRFIELD, TX AND THE COUNTY OF FREESTONE, TX 2217224 true true 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 false true 0 0 true 29 true false false false false false false false false true false false false false X 6 6 false false false false true false false true false false false true false false false false false false X DEBBIE GLASS 9033896511 740 W COMMERCE FAIRFIELD TX 758401426 X DAVID FOWLER PRESIDENT 1.00 X X 0 0 0 WENDON MORRISON SEC/TREA 1.00 X X 0 0 0 JOHN YEARY TRUSTEE 1.00 X 0 0 0 MAURICE BURLESON TRUSTEE 1.00 X 0 0 0 WESLEY RATCLIFF TRUSTEE 1.00 X 0 0 0 MARK PHILLIPS VICE-PRESIDENT/TRUSTEE 1.00 X X 0 0 0 false false false 13935 379516 393451 AMBULANCE SERVICE 621910 1992617 0 0 1992617 2417 0 0 2388485 1995034 0 0 1032967 1032967 0 0 163518 163518 0 0 75962 75962 0 0 8500 0 8500 0 232 0 232 0 7041 0 7041 0 5487 5487 0 0 93221 93221 0 0 62326 62326 0 0 SUPPLIES 5897 5897 0 0 AMBULANCE OPERATIONS 127298 127298 0 0 BAD DEBTS 605859 605859 0 0 DUES & SUBSCRIPTIONS 2318 2318 0 0 65803 42371 23432 0 2256429 2217224 39205 0 198870 229187 123664 125532 487539 689161 1447533 1052379 481274 395154 1291347 1439034 21064 34985 21064 34985 X 1270283 1404049 1270283 1404049 1291347 1439034 132056 1710 X true false true false X 0 228780 540464 750371 334052 393451 2247118 0 0 228780 540464 750371 334052 393451 2247118 0 2247118 1578 1578 1640 1879 393451 400126 0 0 2647244 0.84890 0.99630 X 0 0 0 Pt II Ln 17a REVENUES FROM AMBULANCE OPERATIONS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3484 3086 398 1384011 996955 387056 60038 52338 7700 395154 TWC TAXES PAYABLE 298 FICA/MC/FIT PAYABLE 11467 SIMPLE IRA PAYABLE 22489 DISABILITY 432 TERM LIFE 6310 DENTAL 22270 VISION 6094 HEALTH INSURANCE 2606 IWO-TX 440 OVERPAYMENT FROM INSURANCE 2291 JOB SHIRT 3062 ACCIDENT -12 CANCER 203 CRITICAL ILLNESS 52 INSURANCE -21129 LIFE INSURANCE -2161 UNIFORM GARNISH -29 UNIFORMS -612 HOSPITAL/CONFINEMENT 76 SIMPLE IRA RETIREMENT -19162 34985 Pt VI, Line 6 MEMBERS Pt VI, Line 8b NO INDIVIDUAL COMMITTEES Pt VI, Line 11b RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING Pt VI, Line 19 MADE AVAILABLE UPON REQUEST