2025-07-22T06:20:13-07:00 2024-12-31 562193872 ANDERS & BARROW CPAS PC 8004 LINVILLE RD STE G OAK RIDGE NC 27310 990 2024-01-01 510153274 Volunteer Fire Dept of Bethany Inc VOLU 3363827389 6052 NC Hwy 65 Reidsville NC 27320 Greg Hazelwood Chief 3363827389 2025-05-15 true true SAMUEL K ANDERS CPA MSA P01233480 3366437577 2025-07-22 2024 2025-03-06 01:10:19Z Greg Hazelwood 6052 NC Hwy 65 Reidsville NC 27320 961209 false X www.bethanyfire.org X 1973 NC To provide protection in the Bethany fire district. 7 0 19 33 0 0 19392 936810 575398 0 1939 1352 10448 23047 607177 961209 0 15650 216101 271900 0 0 799324 455282 1015425 742832 -408248 218377 2431922 2419545 937768 855960 1494154 1563585 To provide protection in the Bethany fire district. false false 742832 0 961209 To provide protection in the Bethany fire district. 742832 true false false false false false false false false false true 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 true 0 0 true 19 true false false false false false false false false false false false false X 7 0 false false false false false false false true true false false false false false false false false false X Greg Hazelwood 3363827389 6052 NC Hwy 65 Reidsville NC 27320 X Jason Doom Chairman 2.00 X 0 0 0 Clay Barham Vice Chairman 2.00 X 0 0 0 Alan Farrar Secretary 3.00 X 0 0 0 Rick Thomas Treasurer 4.00 X 0 0 0 Matt Smith Member 1.00 X 0 0 0 Rob Sharp Member 1.00 X 0 0 0 Greg Hazelwood Member 1.00 X 0 0 0 0 0 0 false false false 721787 215023 936810 1352 0 0 23047 23047 0 0 23047 961209 24399 0 0 15650 15650 252106 252106 0 0 19794 19794 0 0 5321 5321 0 0 6477 6477 0 0 3277 3277 0 0 12904 12904 0 0 6400 6400 0 0 32829 32829 0 0 21166 21166 0 0 Subscriptions 10083 10083 0 0 Cleaning Supplies 4281 4281 0 0 Wearing Apparels 12483 12483 0 0 Food and Provisions 3740 3740 0 0 336321 336321 0 0 742832 742832 0 0 16121 5258 591117 529264 4658230 2773207 1824684 1885023 2431922 2419545 932366 848888 5402 7072 937768 855960 X 1494154 1563585 1494154 1563585 2431922 2419545 218377 -148946 X true false true false X 0 0 194378 268523 145590 31779 215023 855293 0 0 289272 403408 487945 575398 721787 2477810 483650 671931 633535 607177 936810 3333103 0 0 0 3333103 3333103 1.00000 1.00000 0.00000 0.00000 X 0 0 1653692 504102 1149590 3004538 2269105 735433 1885023 Payroll Liabilities 7072 7072 Pt VI, Line 11b The 990 is reviewed by the entire BOD at a reg bd meeting prior to filing. Form 990, Part IX, Line 24e Tools and Maintenance supplies 7438. 7438. 0. 0. Form 990, Part IX, Line 24e SCBA Needs 400. 400. 0. 0. Form 990, Part IX, Line 24e Support group sponsorship 3330. 3330. 0. 0. Form 990, Part IX, Line 24e Medical Supplies 34527. 34527. 0. 0. Form 990, Part IX, Line 24e Fire Suppression supplies 908. 908. 0. 0. Form 990, Part IX, Line 24e Other professional fees 4585. 4585. 0. 0. Form 990, Part IX, Line 24e Medical Services 1824. 1824. 0. 0. Form 990, Part IX, Line 24e Utilities 23035. 23035. 0. 0. Form 990, Part IX, Line 24e Telephone 60627. 60627. 0. 0. Form 990, Part IX, Line 24e Postage and Delivery 1109. 1109. 0. 0. Form 990, Part IX, Line 24e Public Fire Education 507. 507. 0. 0. Form 990, Part IX, Line 24e Insurance and Bonding 32733. 32733. 0. 0. Form 990, Part IX, Line 24e Building Maintenance 24510. 24510. 0. 0. Form 990, Part IX, Line 24e Lawns and ground 2567. 2567. 0. 0. Form 990, Part IX, Line 24e Fleet Maintenance 64272. 64272. 0. 0. Form 990, Part IX, Line 24e Equipment Repair 19713. 19713. 0. 0. Form 990, Part IX, Line 24e Professional Memberships 3275. 3275. 0. 0. Form 990, Part IX, Line 24e Banking services 819. 819. 0. 0. Form 990, Part IX, Line 24e Other types of expenses 31043. 31043. 0. 0. Form 990, Part IX, Line 24e FRF Physicals 5000. 5000. 0. 0. Form 990, Part IX, Line 24e Special Acct Fund Expenses 7522. 7522. 0. 0. Form 990, Part IX, Line 24e Other Prof Fees 1336. 1336. 0. 0. Form 990, Part IX, Line 24e Support Group Expense 5241. 5241. 0. 0.