2024-09-17T10:34:48-04:00 2024-06-30 814327735 Roche Head & Associates PLLC P O Box 1309 Laurinburg NC 28353 990EZ 2023-07-01 581319210 LAUREL HILL FIRE DEPARTMENT INC LAUR P O BOX 848 LAUREL HILL NC 28351 John McKenize TREASURER 9104622903 2024-09-17 true true Karen S Roche P00158388 9102763985 2023 2024-08-08 14:25:15Z X X N/A X X 114055 X 89653 26 20342 8372 11970 4034 105683 1430 11451 105530 118411 -12728 269664 256936 X 116770 72956 38985 51382 113909 132598 269664 256936 0 0 269664 256936 FIRE SAFETY AND PROTECTION PROVIDE FIRE PROTECTION SERVICES TO THE COMMUNITY AND FIRE TRAINING, FIRE SAFETY, FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN. HAD 298 FIRE CALLS AND PROVIDED 3840 HOURS OF TRAINING. 89035 107478 107478 WILLIAM SKIPPER FIRE CHIEF 10.00 0 0 0 CLYDE LOCKLEAR PRESIDENT 3.00 0 0 0 JOHN MCKENZIE TREASURER 6.00 0 0 0 TOMMY ZYDOR SECRETARY 1.00 0 0 0 JERRY LEVINER VICE PRESIDENT 1.00 0 0 0 false 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 68701 83656 73781 139775 89035 454948 68701 83656 73781 139775 89035 454948 454948 19 20 22 28 26 115 3897 1000 4034 8931 463994 0.98050 0.98610 X X X false NC BBQ PLATE SA 20342 20342 8372 20342 20342 8372 8372 11970 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS 4,034 Description of other expenses Part I line 16 Description AmountDUES 775GIFTS AND FLOWERS 1,648FIREMANS TRAINING 399FUEL REIMBURSEMENTS 7,400INSURANCE 10,746OFFICE SUPPLIES 777EQUIP REP AND MAINT 3,798SUPPLIES 2,585TRUCK MAINT 14,421ADVERTISING 998PEST CONTROL 160INSPECTIONS 101RENT PO BOX 216BANK FEES 2MEALS AND AWARD BANQ 3,734FIREMANS PENSION 1,220SMALL TOOLS 207FIREMAN GEAR AND BOOTS 7,606MISCELLANEOUS 910AMORTIZATION 71DEPRECIATION 47,756 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE FIXTURES EQUIP TRUCK 103,843 120,148PREPAID INSURANCE 9,448 11,903RADIO LICENSE (10 YR) 618 547