2014-11-05T04:06:34-00:00 2013-12-31 MICHAEL W SHELL CPA PC PO BOX 634 HILDEBRAN NC 28637 990EZ 2013-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 PO BOX 786 DREXEL NC 286190786 TERRY HOUSTON EXOFFICIO 2014-11-05 true MICHAEL SHELL 8283975471 2014-11-05 2013 2016-03-07 17:11:31Z 2746 X N/A X X 71114 X 8145 59945 34 2864 2864 126 71114 15575 10882 66 31542 58065 13049 78032 91081 X 30326 17914 106429 120217 1044 136755 139175 58723 48094 78032 91081 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 58066 58066 WADE WALKER III CHAIRMAN 004.00 0 DENNIS PARKER DIRECTOR 004.00 0 BEVERLY ROWLAND TREASURER 004.00 500 CHRISTY WILBORN DIRECTOR 004.00 0 KATHY CARTER DIRECTOR 004.00 0 TERRY HOUSTON EX-OFF 019.00 13000 false false false false false false 1 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 57846 30955 56561 118975 68090 332427 57846 30955 56561 118975 68090 332427 332427 4 47 44 34 129 344 5476 386 126 6332 338888 68090 0.98090 0.98140 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 126 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 323 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,501 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 296 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,834 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,663 Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 1,798 Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 5,692 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 200 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 8,619 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 3,254 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 12 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 593 Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 475 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Tags 282 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 0, End of year 1,044 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,146, End of year 1,062 Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 56,577, End of year 47,032