2025-09-10T07:53:18-05:00 2025-06-30 561274004 HOLDEN MOSS KNOTT CLARK & COPLEY PA PO BOX 177 HENDERSON NC 27536 990EZ 2024-07-01 561893269 INEZ VOLUNTEER FIRE DEPARTMENT INC INEZ 2522572889 2588 NC HWY 58 WARRENTON NC 27589 LINDA MCSWAIN TREASURER 2522572889 2025-08-29 1 0 CHARLES F ODOM JR P00031208 2524923041 2024 2025-03-06 01:10:19Z X N/A X X 63004 X 29268 11180 22388 9925 12463 168 53079 1775 22214 14051 38040 15039 248021 0 263060 X 39521 47060 264500 244000 304021 291060 56000 28000 248021 263060 COMMUNITY FIRE PROTECTION SERVICE FIRE PROTECTION SERVICES 29268 38040 38040 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 10905 24261 87503 27000 29268 178937 41872 27537 21200 15987 11180 117776 52777 51798 108703 42987 40448 296713 296713 7 2 48 57 4141 320 120 4581 301351 0.98460 0.98580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2022 AMOUNT: $ 370. 2023 AMOUNT: $ 120. 2024 AMOUNT: $ 120. BOARD OF ELECTIONS - 2022 AMOUNT: $ 1500. 2023 AMOUNT: $ 200. 2024 AMOUNT: $ 0. INSURANCE PROCEEDS - 2022 AMOUNT: $ 2271. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARMORY FUNDRAISER 22388 22388 9925 22388 22388 9925 9925 12463 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PENSION. AMOUNT: 120. DESCRIPTION: INTEREST INCOME. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 8: 168. TOTAL TO FORM 990-EZ, LINE 14: 22214. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1714. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 219. DESCRIPTION: DUES. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 10522. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. DESCRIPTION: PENSION FUND. AMOUNT: 120. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1312. DESCRIPTION: SERVICE CHARGES. AMOUNT: 53. DESCRIPTION: SUPPLIES. AMOUNT: 813. DESCRIPTION: TRUCK FUEL. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 14051. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENGINE 61. BEG. OF YEAR AMOUNT: 52000. END OF YEAR AMOUNT: 45000. DESCRIPTION: TANKER 64. BEG. OF YEAR AMOUNT: 212500. END OF YEAR AMOUNT: 199000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - TANKER. BEG. OF YEAR AMOUNT: 56000. END OF YEAR AMOUNT: 28000. 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.