2024-10-28T09:53:31-04:00 2024-06-30 200508618 STEPHEN PIERSON CPA 1019 BRADLEY DR STE 4 SPRINGFIELD TN 37172 990 2023-07-01 621465662 WHITE HOUSE COMM VOL FIRE DEPT INC WHIT PO BOX 466 WHITE HOUSE TN 37188 GERALD WAKEFIELD CHIEF 6156044980 2024-10-22 true true STEPHEN PIERSON P00023182 6153824554 2024-10-28 X 2023 2024-10-15 13:58:12Z GERALD WAKEFIELD 2023D MEMORIAL BLVD SPRINGFIELD TN 37172 462787 false X N/A X 1993 TN MUTUAL AIDE RESPONSE TO COMMUNITY 6 6 1 45 0 0 364678 459563 0 311 3224 0 364989 462787 0 0 38718 0 0 293025 392444 293025 431162 71964 31625 585879 550728 486659 419883 99220 130845 MUTUAL AIDE RESPONSE TO COMMUNITY false false 357090 426035 RESPOND AS DISPATCHED TO ANY AND ALL EMERGENCY SITUATIONS IN ASSIGNED DISTRICT. 357090 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 true 21 0 true 1 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false true false false false TN X GERALD WAKEFIELD 6156044980 2023D MEMORIAL BLVD SPRINGFIELD TN 37172 X MIKE BAUER DISTRICT CHIEF 10.00 0.00 X 0 0 0 REBECCA JONES SECRETARY 10.00 0.00 X 0 0 0 CAREY STRIBLING DISTRICT CHIEF 10.00 0.00 X 0 0 0 GERALD WAKEFIELD CHIEF 10.00 0.00 X 0 0 0 JOE WILLIAMS ASSISTANT CHIEF 10.00 0.00 X 0 0 0 0 0 0 0 false false false 6264 426035 27264 459563 3224 3224 6264 462787 3224 0 0 X 35525 35525 3193 3193 4387 4387 1147 1147 46375 46375 3859 3859 7204 7204 15788 15788 70315 70315 SECURITY 171 171 CONTRACT LABOR 85761 85761 REPAIRS AND MAINTENANCE 966 966 COMMUNICATIONS 8915 7799 1116 147556 130539 17017 431162 357090 74072 0 206914 166788 2358593 1976756 378965 381837 2103 585879 550728 486659 419883 486659 419883 X 99220 130845 99220 130845 585879 550728 31625 0 X false false false X 213121 322093 314016 360704 453299 1663233 6421 5206 3974 6264 21865 219542 322093 319222 364678 459563 1685098 1685098 201 146 89 311 3224 3971 201 146 89 311 3224 3971 219743 322239 319311 364989 462787 1689069 0.99760 0.99940 0.00000 0.00000 X 109609 109609 357814 109038 248776 4303 2602 1701 1886867 1865116 21751 381837 PREPAID EXPENSES 2103 2103 Form 990 governing body review Part VI line 11 FORM 990 REVIEWED DURING GROUP MEETING. Governing documents etc available to public Part VI line 19 FORMS ARE AVAILABLE AT STATION OFFICE FOR REVIEW. List of other expenses Part IX line 24e PROGRAM SERVICES-EDUCATION AND TRAINING - 3,627OPERATING SUPPLIES - 17,510UNIFORMS - 2,833VEHICLE EXPENSES - 56,269CASCADE SYSTEM - 1,353TRAINING TRAILER - 113TURNOUT GEAR - 48,685EQUIPMENT RENTAL - 149MANAGEMENT AND GENERAL-ADMINISTRATIVE EXPENSES - 1,365BANK CHARGES - 126DUES - 1,809MEALS - 2,943GIFTS - 1,776POSTAGE - 3,231PRINTING - 4,940TAXES AND LICENSES - 827