2012-11-06T14:59:03-00:00 2011-12-31 MICHAEL W SHELL CPA PC PO BOX 634 HILDEBRAN NC 28637 990EZ 2011-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 PO BOX 786 DREXEL NC 286190786 TERRY HOUSTON 2012-11-06 true MICHAEL SHELL 8283975471 2012-11-06 2011 2016-02-24 21:20:13Z 2746 X N/A X 90181 X 21561 62240 47 857 5989 -5132 5476 84192 15400 1855 10492 104 34165 62016 22176 273 22449 X 2615 23417 8841 4113 0 563 11456 28093 11183 5644 273 22449 BACKUP COMMUNICATIONS LOGISTICAL SUPPORT PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT & SHERIFF'S DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY 12937 12937 WADE WALKER III 3724 US HWY 64 MORGANTON NC 28655 004.00 0 DENNIS PARKER 6806 AP INGLE STREET CONNELLY SPRGS NC 28612 004.00 0 BEVERLY ROWLAND 2025 EASTBROOK CIR MORGANTON NC 28655 004.00 0 RICHARD GARRISON 105 KIMBERLY DRIVE MORGANTON NC 28655 004.00 0 CHRISTY WILBORN 3724 US HWY 64 MORGANTON NC 28655 004.00 0 TINA EAST 6254 EAST MEADOW TRAIL MORGANTON NC 28655 004.00 0 TERRY HOUSTON 833 KATHY DR EXT VALDESE NC 28690 010.00 0 false 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 14640 32325 57846 30955 56561 192327 33943 35000 68943 48583 67325 57846 30955 56561 261270 261270 4 47 51 344 5476 5820 267141 0.97800 0.99850 X 0.00000 0.00000 Part II Line 10 INSURANCE REIMBURSEMENTS AND SCRAP METAL SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REIMBURSEMENTS 5,223 Form 990-EZ, Part I, Line 8, Other Revenue SCRAP METAL REVENUE 253 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,212 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,501 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,543 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 787 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,265 Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 11,540 Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 4,708 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 1,015 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 8,527 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 1,397 Form 990-EZ, Part I, Line 16, Other Expenses Donation 118 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 552 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 0, End of year 563 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,092, End of year 1,450 Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 10,091, End of year 4,194