2024-05-09T10:58:48-04:00 2023-12-31 472929974 Jennings Group EA Inc 1567 N Eastman Rd Suite 15 Kingsport TN 37664 990EZ 2023-01-01 237088952 CHURCH HILL RESCUE SQUAD CHUR PO BOX 704 CHURCH HILL TN 37642 MICHELLE FISHER TREASURER 4233350282 2024-05-07 true MICHELLE FISHER XXX-XX-XXXX true CHRISTE JENNINGS P00108639 4234082106 2024-05-09 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 138230 X 64395 6977 15903 -8926 66858 122327 22253 170499 192752 -70425 208269 130000 267844 X 116637 145468 67522 67522 24110 166113 208269 379103 0 111259 208269 267844 PROVIDE EMERGENCY SERVICE TO CHURCH HILL COMMUNITY AWARENESS 0 TIM COUP CHIEF 20.00 0 0 0 PAUL CAPPELLO COMMS OFFICER PRESIDENT 20.00 0 0 0 HAYDEN JOYNER ASST CHIEF 20.00 0 0 0 TJ WILLIAMS VICE PRESIDENT 20.00 0 0 0 BRENDA JOYNER SECRETARY 20.00 0 0 0 MICHELLE FISHER TREASURER 2.00 0 0 0 false false false false false false false false false MICHELLE FISHER 1080 JESSIE LANE CHURCH HILL TN 37642 4233350282 false false false false false false false false false false false NONE NONE true X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRESTITUTION CARLA DYKES 50INTEREST ON CHECKING/SAVINGS 665INSURANCE CHECK ROOF DAMAGE 26,241EQUIPMENT SALE 2,000EVENT RENTALS 10INSURANCE CHECK FOR UTV ROLLOVER 37,892 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 40,198FUEL 4,672VEHICLE MAINTENANCE 16,791LOAN INTEREST 8,549OFFICE SUPPLIES 1,941INSURANCE 31,876DUES/SUBSCRIPTIONS 1,290GEAR EXPENSES 13,652SUPPLIES 5,972LICENSING FEE 100ACCOUNTING FEE 610BANK FEES 10CHRISTMAS GIFTS 384CHRISTMAS DINNER 1,354MEALS FOR MEETINGS 326CONTINUING EDUCATION 2,628COURT FEES 267TRAVEL 102MISC 3DONATIONS 39,774 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTARPA PANDEMIC RECOVERY 130,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 85 51RESCUE 7-CHEVROLET TAHOE 3,120 1,872DESKTOP COMPUTER 225 135MOTOROLA SMART RADIO 118 84SOFTWARE 337 112SERVICING TOOLS 738 527HOMER 27340 MOTOROLA RADIO 101 72LAPTOP 373 224EMS SOFTWARE 829 518LAUNDRY ROOM IMPROVEMENTS 10,164 9,900OIL HEATER 8,020 5,729SQUAD 2 0 104,0002023 CAN-AM 0 22,712MOTOR BOAT 1 0 4,436NEMSIS SOFTWARE 0 803KIMTEK SIDE X SIDE 0 3,343GENSIS COMBINATION TOOL 0 10,714NEMSIS SOFTWARE 0 881 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 111,259