2024-10-23T10:32:12-05:00 2024-06-30 561274004 HOLDEN MOSS KNOTT CLARK & COPLEY PA PO BOX 177 HENDERSON NC 27536 990EZ 2023-07-01 561893269 INEZ VOLUNTEER FIRE DEPARTMENT INC INEZ 2522572889 2588 NC HWY 58 WARRENTON NC 27589 LINDA MCSWAIN TREASURER 2522572889 2024-10-16 1 0 CHARLES F ODOM JR P00031208 2524923041 2023 2024-10-15 13:58:12Z X N/A X X 65122 X 27535 15987 21280 7698 13582 320 57424 1675 49690 60120 111485 -54061 302082 0 248021 X 101082 39521 285000 264500 386082 304021 84000 56000 302082 248021 COMMUNITY FIRE PROTECTION SERVICE FIRE PROTECTION SERVICES 27535 111185 111185 SHANE HARRIS PRESIDENT 5.00 0 0 0 ALAN SWEENEY VICE PRESIDENT 5.00 0 0 0 JAMES WILLIAMS SECRETARY 5.00 0 0 0 LINDA MCSWAIN TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC LINDA MCSWAIN 2588 NC HWY 58 WARRENTON NC 27589 2522573212 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13637 10905 24261 87503 27000 163306 41592 41872 27537 21200 15987 148188 55229 52777 51798 108703 42987 311494 311494 9 7 2 18 4141 320 4461 315973 0.98580 0.98790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2022 AMOUNT: $ 370. 2023 AMOUNT: $ 120. BOARD OF ELECTIONS - 2022 AMOUNT: $ 1500. 2023 AMOUNT: $ 200. INSURANCE PROCEEDS - 2022 AMOUNT: $ 2271. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARMORY FUNDRAISER 21280 21280 7698 21280 21280 7698 7698 13582 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOARD OF ELECTIONS. AMOUNT: 200. DESCRIPTION: REFUNDS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 320. TOTAL TO FORM 990-EZ, LINE 14: 49690. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29190. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9945. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 687. DESCRIPTION: SUPPLIES. AMOUNT: 48241. DESCRIPTION: DUES. AMOUNT: 690. DESCRIPTION: SERVICE CHARGES. AMOUNT: 83. DESCRIPTION: PENSION FUND. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: ADVERTISING. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 60120. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENGINE 61. BEG. OF YEAR AMOUNT: 59000. END OF YEAR AMOUNT: 52000. DESCRIPTION: TANKER 64. BEG. OF YEAR AMOUNT: 226000. END OF YEAR AMOUNT: 212500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - TANKER. BEG. OF YEAR AMOUNT: 84000. END OF YEAR AMOUNT: 56000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.