2024-05-15T18:05:15-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM PLLC 2301 AIRPORT BLVD NW WILSON NC 27896 990 2022-07-01 561615757 TOISNOT RURAL FIRE DEPARTMENT INC TOIS 2522368978 PO BOX 356 ELM CITY NC 278220356 JASON CAIN TREASURER 2522368978 2024-05-15 1 JASON CAIN 999009999 1 LARRY D WEBB CPA P01434330 2522432117 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON CAIN 102 W MAIN STREET ELM CITY NC 27822 647614 0 X N/A X 1971 NC VOLUNTEER FIRE DEPARTMENT 9 9 0 25 0 0 215981 637140 0 0 60 96 2392 10378 218433 647614 0 0 0 0 265 0 0 0 0 233491 440955 233756 440955 -15323 206659 203269 409928 0 0 203269 409928 VOLUNTEER FIRE DEPARTMENT 0 0 419658 PROVIDES VOLUNTEER FIRE PROTECTION TO THE RESIDENTS OF THE TOISNOT FIRE DISTRICT, IN WILSON COUNTY, NORTH CAROLINA. THE FIRE DISTRICT HAS APPROXIMATELY 2,000 RESIDENTS. 419658 1 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 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 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JASON CAIN 2522368978 PO BOX 356 ELM CITY NC 27822 X KEVIN JOHNSON CHIEF 4.00 X 0 0 0 BRAXTON PRICE PRESIDENT 2.00 X X 0 0 0 TOMMY STRICKLAND VICE PRESIDENT 2.00 X X 0 0 0 JASON CAIN TREASURER 10.00 X X 0 0 0 JOHNNY HENDRICKS SECRETARY 2.00 X X 0 0 0 BROOKS BARKLEY DIRECTOR 1.00 X 0 0 0 GORDON DENO DIRECTOR 1.00 X 0 0 0 DENNIS PARKER DIRECTOR 1.00 X 0 0 0 JOHNNY BATCHELOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 636290 850 637140 96 96 10378 0 10378 10378 647614 96 0 10378 X 250 250 13110 6555 6555 6240 6240 23016 17452 5564 24365 24365 EQUIPMENT EXPENSE 202226 202226 PROTECTIVE CLOTHING 49469 49469 TRUCK MAINTENANCE AND R 40557 40557 FF RETENTION 21348 21348 60374 57686 2688 440955 419658 21297 0 203269 409928 203269 409928 0 0 X 203269 409928 203269 409928 203269 409928 206659 0 X 1 X 0 1 0 X 184687 151939 191786 213772 637140 1379324 184687 151939 191786 213772 637140 1379324 1379324 96 96 1379420 0.99990 1.00000 X 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SERVICE TESTING: PROGRAM SERVICE EXPENSES 18,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,047. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 12,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,312. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 12,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,232. TRAINING: PROGRAM SERVICE EXPENSES 4,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,847. TELEPHONE AND INTERNET SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,688. FIRST RESPONDERS: PROGRAM SERVICE EXPENSES 2,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. MEETINGS, MEALS, ENTERTAINMENT-F FU: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. DEATH, HOSPITAL, OTHER ASSISTANCE-F: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. BENEVOLENCE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. FUEL: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. POSTAGE: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. BANK CHARGES: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. DUES - F FUND: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.