2023-04-01T11:55:06-05:00 2022-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990EZ 2022-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 POST OFFICE BOX 786 DREXEL NC 286190786 TERRY HOUSTON EX-OFFICIO 8284134953 2023-04-01 1 TERRY HOUSTON 999009999 0 JAMES LOWDERMILK P01394049 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 98924 X 94603 24 4297 98924 10750 2200 25525 231 45245 83951 14973 126459 -2 141430 X 40223 61192 159799 142518 200022 203710 73563 62280 126459 141430 X BACKUP COMMUNICATION AND LOGISTICAL SUPPORT PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT & SHERIFF'S DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY 0 83951 83951 WADE WALKER CHAIRMAN 4.00 0 0 0 DENNIS PARKER MEMBER 4.00 0 0 0 KRISTI STREET VICE CHAIRMAN 4.00 0 0 0 MATT INGLE MEMBER 4.00 0 0 0 LINDA WALKER TREASURER 4.00 0 0 0 TERRY HOUSTON EX-OFFICIO 19.00 10750 0 0 DAVID HART MEMBER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREASURER PO BOX 786 DREXEL NC 28619 8284134953 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 105032 83910 74150 76506 94603 434201 105032 83910 74150 76506 94603 434201 434201 43 18 4 5 24 94 2219 4135 1408 953 4297 13012 447307 0.97070 0.97850 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 24. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,297. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,221. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,304. TOTAL TO FORM 990-EZ, LINE 14: 25,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS EQUIPMENT. AMOUNT: 756. DESCRIPTION: REPAIRS AUTO. AMOUNT: 2,172. DESCRIPTION: INSURANCE. AMOUNT: 11,549. DESCRIPTION: TRAVEL. AMOUNT: 7,795. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 590. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 13,942. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: INTEREST. AMOUNT: 2,564. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,418. DESCRIPTION: MISCELLANEOUS. AMOUNT: 146. DESCRIPTION: REPAIRS AND MAINTENANCE BUILDING. AMOUNT: 921. DESCRIPTION: UNIFORMS. AMOUNT: 830. DESCRIPTION: TAGS AND TAXES. AMOUNT: 354. DESCRIPTION: POSTAGE. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 45,245. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ROUNDING. AMOUNT: -2. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,082. END OF YEAR AMOUNT: 1,435. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 71,481. END OF YEAR AMOUNT: 60,845. 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.