2011-11-07T10:24:23-00:00 2010-12-31 MICHAEL W SHELL CPA PC PO BOX 634 HILDEBRAN NC 28637 990EZ 2010-01-01 510231257 BURKE COUNTY REACT TEAM 3420 INC BURK 8284134953 PO BOX 786 DREXEL NC 286190786 TERRY HOUSTON 2011-11-07 false MICHAEL SHELL 8283975471 2011-11-07 2010 2016-03-07 17:11:31Z 2746 X N/A X 79486 X 30955 48183 4 344 79486 14500 1725 9315 46149 71689 7797 -7524 273 X 396 2615 11724 8841 12120 11456 19644 11183 -7524 273 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 PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT & SHERIFF'S DEPARTMENT AND LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS 28252 28252 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 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 18107 14640 32325 57846 30955 153873 12833 33943 35000 81776 30940 48583 67325 57846 30955 235649 235649 4 4 344 344 235997 48183 0.99850 1.00000 X 0.00000 0.00000 Part II Line 10 REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue REFUNDS 344 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,649 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,253 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 873 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,953 Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 25,654 Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 1,266 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 421 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 7,332 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 2,598 Form 990-EZ, Part I, Line 16, Other Expenses Donation 150 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,197, End of year 1,092 Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 17,447, End of year 10,091