2013-11-04T11:46:36-00:00 2012-12-31 MICHAEL W SHELL CPA PC PO BOX 634 HILDEBRAN NC 28637 990EZ 2012-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 PO BOX 786 DREXEL NC 286190786 TERRY HOUSTON 2013-11-04 true MICHAEL SHELL 8283975471 2013-11-04 2012 2016-03-07 17:11:31Z 2746 X N/A X 119405 X 73600 45375 44 386 119405 14900 1775 12642 34505 63822 55583 22449 78032 X 23417 30326 4113 106429 563 0 28093 136755 5644 58723 22449 78032 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 63822 63822 WADE WALKER III 004.00 0 JOHN FOWLER 004.00 0 BEVERLY ROWLAND 004.00 1300 RICHARD GARRISON 004.00 0 CHRISTY WILBORN 004.00 0 KATHY CARTER 004.00 0 TERRY HOUSTON 010.00 13600 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 32325 57846 30955 56561 118975 296662 35000 35000 67325 57846 30955 56561 118975 331662 331662 4 47 44 95 344 5476 386 6206 337963 118975 0.98140 0.97800 X 0.00000 0.00000 Part II Line 10 SCRAP METAL INCOME Part II Line 10 SCRAP METAL INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue SCRAP METAL REVENUE 386 Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 13,600 Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 576 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 157 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 8,278 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 1,425 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 2,115 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 563, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,450, End of year 2,146 Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 4,194, End of year 56,577