2018-05-10T12:40:00-05:00 2017-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990EZ 2017-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 POST OFFICE BOX 786 DREXEL NC 286190786 TERRY HOUSTON EX-OFFICIO 8284134953 2018-05-09 1 JAMES LOWDERMILK P01394049 8284331226 2017 2022-09-23 18:48:47Z X X N/A X X 62681 X 5311 57331 39 62681 14702 3950 16323 680 29793 65448 -2767 105051 0 102284 X 31840 16558 144354 181857 176194 198415 71143 96131 105051 102284 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 0 0 WADE WALKER CHAIRMAN 4.00 0 0 0 DENNIS PARKER VICE CHAIRMAN 4.00 0 0 0 LISA BOLICK MEMBER 4.00 0 0 0 ROBERT FOSTER II MEMBER 4.00 0 0 0 BEVERLY ROLAND TREASURER 4.00 0 0 0 TERRY HOUSTON EX-OFFICIO/PRESIDENT 19.00 14702 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEVERLY ROLAND PO BOX 786 DREXEL NC 28619 8284134953 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68090 69729 74362 61219 62641 336041 68090 69729 74362 61219 62641 336041 336041 34 38 34 38 39 183 126 82 808 1016 337240 0.99640 0.99600 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 39. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,999. TOTAL TO FORM 990-EZ, LINE 14: 16,323. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS EQUIPMENT. AMOUNT: 304. DESCRIPTION: REPAIRS AUTO. AMOUNT: 2,083. DESCRIPTION: PROTECTIVE CLOTHING. AMOUNT: 422. DESCRIPTION: INSURANCE. AMOUNT: 8,559. DESCRIPTION: TRAVEL. AMOUNT: 6,439. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 7,046. DESCRIPTION: BANK CHARGES. AMOUNT: 307. DESCRIPTION: INTEREST. AMOUNT: 3,624. DESCRIPTION: PROPERTY TAXES AND VEHICLE TAGS. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 29,793. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,153. END OF YEAR AMOUNT: 875. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 69,990. END OF YEAR AMOUNT: 63,923. DESCRIPTION: LEASE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,333. 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.