2024-06-26T20:00:01Z 2023-12-31 562156773 H AND R BLOCK 1532 N BRIDGE ST ELKIN NC 28621 990EZ 2023-01-01 900651971 SHEPHERDS CROSSROADS VFD SHEP 3364693805 5103 WHITE PLAINS ROAD ROARING RIVER NC 28669 GREGORY BILLINGS TREASURER 3364693805 2024-05-13 true GREGORY BILLINGS XXX-XX-XXXX true Tabitha McCann P00191000 3368354386 2024-06-26 2023 2023-04-26 12:10:37Z X X N/A X X 90574 X 88946 1420 1420 208 90574 1080 13868 24875 39823 50751 276397 327148 X 66301 10391 5294 5294 271843 347005 343438 362690 67041 35542 276397 327148 VOLUNTEER FIRE DEPARMENT MAINTAIN A SAFE AND EFFECTIVE FIREHOUSE BY PAYING ALL EXPENSES NECESSARY FOR OPERATION AND BY PURCHASING EQUIPMENT TO KEEP FIREFIGHTERS SAFE WHEN THEY ARE RUNNING CALLS AND FIGHTING FIRES VEE GARRIS DIRECTOR 1.00 0 RODNEY BYRD DIRECTOR 1.00 0 EJ WADDELL DIRECTOR 1.00 0 BOBBY WOOD DIRECTOR 1.00 0 DENNY WARD DIRECTOR 1.00 0 GREG BILLINGS DIRECTOR 1.00 0 JOE CLEARY DIRECTOR 1.00 0 FOYST BLACKBURN DIRECTOR 1.00 0 DANIEL DENNY DIRECTOR 1.00 0 SCOTT WOOD DIRECTOR 1.00 0 JOHN NANCE DIRECTOR 1.00 0 MEVIS JOLLY DIRECTOR 1.00 0 SCOTT WOOD PRESIDENT 1.00 0 BOBBY WOOD VICE PRESIDENT 1.00 0 DENNY WARD SECRETARY 1.00 0 GREG BILLINGS TREASURER 1.00 0 false false false false false false false false GREG BILLINGS 5103 WHITE PLAINS RD Roaring River NC 28669 3364693805 false false false false false false false false false false false NONE NONE X 14895 51029 30150 100934 24156 221164 61686 62493 64442 66911 66418 321950 76581 113522 94592 167845 90574 543114 543114 543114 1.00000 1.00000 X PART I LINE 8 MISC INCOME $208 PART I LINE 14 UTILITIES $5,316 PART 1 LINE 14 MAINTENANCE & REPAIR $8,552 PART I LINE 16 INSURANCE $13,807 PART I LINE 16 MISC EXPENSE $3,133 PART I LINE 16 GAS FOR EQUIPMENT $2,574 PART I LINE 16 SUPPLIES $1,380 PART I LINE 16 DUES $1,814 PART I LINE 16 BENEVOLENT FUND $154 PART I LINE 16 INTEREST PAID $2,012.80 PART II LINE 24 ADJUSTED BASIS OF ASSETS PART II LINE 26 BANK LOAN BALANCE $ 35,541.85 PART III LINE 28 MAINTAINED THE SHEPHERDS CROSSROADS FIRE STATION BY PAYING ALL REQUIRED EXPENSES TO MAINTAIN THE FACILITY AND EQUIPMENT. PURCHASED NECESSARY EQUIPMENT TO KEEP OUR FIREFIGHTERS SAFE AND EFFECTIVE WHEN THEY ARE RESPONDING TO FIRE AND RESCUE CALLS