2015-07-29T07:16:47-00:00 2014-12-31 MICHAEL W SHELL CPA PC PO BOX 634 HILDEBRAN NC 28637 990EZ 2014-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 PO BOX 786 DREXEL NC 286190786 TERRY HOUSTON EXOFFICIO 2015-07-29 false MICHAEL W SHELL 8283975471 2015-07-29 2014 2016-02-25 16:41:14Z 2746 X N/A X X 69849 X 10170 59559 38 2349 -2349 82 67500 14727 4975 22188 100 30034 72024 -4524 91081 86557 X 17914 12249 120217 123792 1044 1744 139175 137785 48094 51228 91081 86557 BACKUP COMMUNICATIONS LOGISTICAL SUPPORT PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT SHERIFFS DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY 72024 72024 WADE WALKER III CHAIRMAN 004.00 0 DENNIS PARKER DIRECTOR 004.00 0 BEVERLY ROWLAND TREASURER 004.00 650 CHRISTY WILBORN DIRECTOR 004.00 0 KATHY CARTER DIRECTOR 004.00 0 TERRY HOUSTON EX-OFFICIO/PRESIDENT 019.00 14077 RICHARD GARRISON VICE-CHAIRMAN 004.00 0 false false false false false false false 0 0 0 false false BEVERLY ROLAND PO BOX 786 DREXEL NC 28619 8284371911 false false false false false false false false false false false NONE NONE true X 30955 56561 118975 68090 69729 344310 30955 56561 118975 68090 69729 344310 344310 4 47 44 34 38 167 344 5476 386 126 82 6414 350891 69729 0.98120 0.98090 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 82 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,903 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 8,405 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,554 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,729 Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 100 Form 990-EZ, Part I, Line 16, Other Expenses Continuing Education 75 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 1,023 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 6,518 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 1,335 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 30 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 684 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Tags/Property Taxes 311 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,127 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 190 Form 990-EZ, Part I, Line 16, Other Expenses Donation 50 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 1,044, End of year 1,744 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,062, End of year 1,958 Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 47,032, End of year 47,017 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,253 TAXPAYER IE REQUESTING AN ABATEMENT OF ANY LATE FILING PENALTIES DUE TO AN EXCELLENT TAX COMPLIANCE RECORD.