2023-12-18T13:57:21-05:00 2023-06-30 814327735 Roche Head & Associates PLLC P O Box 1309 Laurinburg NC 28353 990EZ 2022-07-01 581319210 LAUREL HILL FIRE DEPARTMENT INC LAUR P O BOX 848 LAUREL HILL NC 28351 John McKenize TREASURER 9104622903 2023-12-18 true John McKenize XXX-XX-XXXX Karen S Roche P00158388 9102763985 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 156699 X 139775 28 15896 7599 8297 1000 149100 1825 8900 63 103098 113886 35214 234450 269664 X 136625 116770 41257 38985 84733 113909 262615 269664 28165 0 234450 269664 FIRE SAFETY AND PROTECTION PROVIDE FIRE PROTECTION SERVICES TO THE COMMUNITY AND FIRE TRAINING, FIRE SAFETY, FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN. HAD 219 FIRE CALLS AND PROVIDED 972 HOURS OF TRAINING. 127102 101198 101198 CHAD DONALDSON PRESIDENT 0.50 0 0 0 CLYDE LOCKLEAR FIRE CHIEF 4.00 0 0 0 JOHN MCKENZIE TREASURER 4.50 0 0 0 TOMMY ZYDOR SECRETARY 0.25 0 0 0 RONNIE GIBSON VICE PRESIDENT 0.25 0 0 0 false false false false false false false false JOHN MCKENZIE P O BOX 848 LAUREL HILL NC 28351 9104622903 false false false false false false false false false false false NONE NONE true X 80495 68701 83656 73781 139775 446408 80495 68701 83656 73781 139775 446408 446408 20 19 20 22 28 109 1270 3897 1000 6167 452684 0.98610 0.98620 X X X false NC BBQ PLATE SA 15896 15896 7599 15896 15896 7599 7599 8297 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 1,000 Description of other expenses Part I line 16 Description AmountDUES 800GIFTS AND FLOWERS 4,549FIREMANS TRAINING 7,775FUEL REIMBURSEMENTS 8,160INSURANCE 5,881OFFICE SUPPLIES 414EQUIP REPAIRS AND MAINTENANCE 20,959SUPPLIES 8,052TRUCK MAINTENANCE 8,423ADVERTISING 80DEPRECIATION 32,140PEST CONTROL 160INSPECTIONS 101RENT PO BOX 210AMORTIZATION 71BANK FEES 51MEALS AND AWARDS BANQUETS 1,971FIREMAN PENSION FUND EXP 840SMALL TOOLS 99UNIFORMS EQUIPMENT 2,362 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE FIXTURES EQUIP TRUCK 75,929 103,843PREPAID INSURANCE 8,115 9,448RADIO LICENSE (10 YR) 689 618 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE VISA 1,050 0INSURANCE CLAIM RECEIVED 27,115 0