2024-11-12T13:54:31-05:00 2024-06-30 831418988 S A THOMPSON & ASSOCIATES LLC 204 S MAIN ST EMPORIA VA 23847 990 2023-07-01 546054031 GREENSVILLE VOLUNTEER RESCUE SQUAD INC GREE 4346343825 P O BOX 108 EMPORIA VA 23847 COREY MOREFIELD PRESIDENT 4346343825 2024-11-15 true true SCOTT THOMPSON CPA CGMA P00326544 4346343111 2024-11-08 2023 2024-10-15 13:58:12Z COREY MOREFIELD 401 OAK HILL DRIVE EMPORIA VA 23847 458522 false X N/A X VOLUNTEER RESCUE SQUAD SERVICES 12 12 9 30 0 135395 274254 280058 176982 4775 7286 0 420228 458522 0 0 188806 192864 0 0 343335 367278 532141 560142 -111913 -101620 1966567 1867025 5021 7099 1961546 1859926 VOLUNTEER RESCUE SQUAD SERVICES false false 542601 398689 TO PROVIDE EMERGENCY RESPONSE SERVICES TO THE EMPORIA/GREENSVILLE AND SURROUNDING AREAS. 542601 true false false false false false false 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 false false false false 0 0 false 9 false false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false ROGER WRAY 4346343825 935 RIVERVIEW ROAD EMPORIA VA 23847 X ROBIN H DUNCAN SCHEDULING X 0 0 0 WAYNE EPPS DIRECTOR X 0 0 0 ANGELA P FERGUSON IMM PAST PRE X X 0 0 0 RICHARD SHORT III OPERATIONS O X X 0 0 0 COREY MOREFIELD PRESIDENT X X 0 0 0 JIMMY PAIR VICE PRESIDE X X 0 0 0 PAMELA SMITH SECRETARY X X 0 0 0 MICHAEL SQUIRE DIRECTOR X 0 0 0 LEON TURNER MAINTENANCE X X 0 0 0 ROGER WRAY TREASURER X X 0 0 0 false false false 274254 274254 SERVICES BILLED 176982 176982 176982 7286 7286 458522 184268 X 173237 173237 1050 1050 18577 18577 3567 3567 264 264 14643 973 13670 50421 50421 40462 40462 30240 30240 MEDICAL SUPPLIES 55221 55221 AMBULANCE EXENSE 47823 47823 BILLING SERVICES 31949 31949 VEHICLE REPAIRS 29224 29224 63464 63424 40 560142 542601 17541 0 69791 87670 636258 543715 136 2459739 1224235 1260518 1235504 1966567 1867025 5021 7099 5021 7099 X 1961546 1859926 1961546 1859926 1966567 1867025 -101620 X false false X 49814 52299 185392 135395 274254 697154 49814 52299 185392 135395 274254 697154 697154 697154 1402171 1.00000 1.00000 X 145097 145097 2314642 1224235 1090407 1235504 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E VEHICLE FUEL 14,843 0 0 TOWER RENT 9,600 0 0 MEALS 9,369 0 0 GIFTS & AWARDS 4,418 0 0 DUES & LICENSES 3,999 0 0 TRAINING 3,495 0 0 SOCIAL & BANQUEST 3,434 0 0 OXYGEN 3,316 0 0 SUPPLIES 2,721 0 0 VOLSAP PLAN 2,460 0 0 SMALL EQUIPMENT & TOOLS 1,229 0 0 UNIFORMS & EMBLEMS 1,070 0 0 BIO-HAZARDS 996 0 0 TAXES & LICENSES 779 0 0 MEMBER APPRECIATION 638 0 0 REPAIRS 468 0 0 FLOWERS & FRUIT 449 0 0 MISC EXPENSE 140 0 0 PENALTIES 0 32 0 BANK CHARGES 0 8 0 TOTAL 63,424 40 0