2020-02-07T13:27:13-08:00 2019-12-31 540793685 Burnett & Sneed CPAs LLC PO Box 680 South Boston VA 24592 990EZ 2019-01-01 541006735 SOUTH BOSTON FIRE COMPANY INC SOUT 4345754292 403 BROAD STREET SOUTH BOSTON VA 24592 IRA NELSON Treasurer 2020-02-05 true KELLY S PHILLIPS P00857511 4345724933 2019 2020-09-22 18:59:49Z X X SBFD@GCRONLINE.COM X X 74306 X 4680 25066 0 44560 20438 24122 0 53868 500 480 886 36318 11532 49716 4152 220856 225008 X 41282 53144 179516 171858 58 6 220856 225008 220856 225008 SOUTH BOSTON FIRE COMPANY, INC. ENGAGES IN THE ACTIVITIES OF PROVIDING EMERGENCY FIRE SUPPRESSION, MEDICAL AND RESCUE SERVICES AND FIRE PREVENTION EDUCATION TO THE CITIZENS AND BUSINESSES OF THE TOWN OF SOUTH BOSTON, VIRGINIA AND THE COUNTY OF HALIFAX, VIRGINIA. PURCHASE OF FIRE AND RESCUE EQUIPMENT AND PERSONAL PROTECTIVE GEAR FOR MEMBERS. 5825 PROVIDE FIRE, MEDICAL AND RESCUE TRAINING FOR MEMBERS AS WELL AS MAINTAINING THE TRAINING GROUNDS AND BUILDING. PROVIDE FIRE PREVENTION PROGRAMS TO THE COMMUNITY. PROVIDE VOLSAP RETIREMENT FOR ELIGIBLE VOLUNTEER MEMBERS. THIS EXPENSE IS REIMBURSED BY THE TOWN OF SOUTH BOSTON, VIRGINIA. DONATIONS TO OTHER LOCAL VOLUNTEER FIRE AND RESCUE DEPARTMENTS. 5825 SHUN BENTLEY President 3.00 0 TREVOR LEATH Vice President 2.00 0 LES POWELL IV Secretary 2.00 0 IRA NELSON Treasurer 10.00 0 JB WALKER BOARD MEMBER 2.00 0 HOWARD OVERSTREET Chairman 2.00 0 BARRY ANDERSON BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false IRA B NELSON 101 EANES STREET SOUTH BOSTON VA 24592 4345726515 false false false false false false false false false false false NONE NONE true X 2095 5481 3804 21646 49240 82266 0 237311 283471 283765 88870 24920 918337 0 0 239406 288952 287569 110516 74160 1000603 0 0 1000603 104 110 218 193 146 771 0 104 110 218 193 146 771 0 0 239510 289062 287787 110709 74306 1001374 0.99920 0.99940 0.00080 0.00060 X $10,000 RAFFLE 27126 27126 18811 LETTER DRIVE 16705 16705 1603 43831 43831 20414 20414 23417 Other Expenses.1002 Office Expenses $55 Other Expenses.1009 Depreciation $7710 Other Expenses.1 GEAR & UNIFORMS $2192 Other Expenses.2 ENTERTAINMENT $1070 Other Expenses.3 MEMBERSHIP DUES $140 Other Expenses.4 EQUIPMENT $115 Other Expenses.5 FOOD FOR FIRE CALLS $102 Other Expenses.6 FLOWERS & GIFTS $88 Other Expenses.7 TRAINING $40 Other Expenses.8 GIFTS & PLAQUES $20 Other Assets.1002 Furniture and Fixtures - Beginning $58 Furniture and Fixtures - Ending $6