2022-09-14T11:36:47-07:00 2022-06-30 825186611 William R Huneycutt CPA PLLC 216 W North St Albemarle NC 28001 990 2021-07-01 562182838 EAST SIDE VOLUNTEER FIRE PROTECTION ASSOCIATION INC EAST 3366256027 PO BOX 1511 ASHEBORO NC 27204 JAMES MORAN TREASURER 3366256027 2022-08-11 true JAMES MORAN XXX-XX-XXXX William R Huneycutt P01563932 7049835012 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z DAVID CREASON PO BOX 1511 ASHEBORO NC 27204 941972 false X N/A X 1968 NC TO PROVIDE FIRE & RESCUE SERVICES TO RURAL RANDOLPH CO., N.C. 8 8 17 26 0 0 3299 3321 0 59 38 907876 938613 911234 941972 0 0 288065 345778 0 0 644548 502048 932613 847826 -21379 94146 4505844 4554890 445720 373397 4060124 4181493 TO PROVIDE FIRE & RESCUE SERVICES TO RURAL RANDOLPH CO., N.C. false false 847826 0 941972 PROVIDED FIRE & RESCUE SERVICES TO RURAL RANDOLPH CO., N.C.THROUGH UPGRADING OF TRAINING FACILITY AND PURCHASE OF NEW EQUIPMENT. 847826 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X JAMES MORAN 3366256027 PO BOX 1511 ASHEBORO NC 27204 X DAVID CREASON PRESIDENT 1.00 X X 0 0 0 MIKE HODGES VICE-PRESIDENT 1.00 X X 0 0 0 JAMES MORAN TREASURER 5.00 X X 0 0 0 LARRY RICH SECRETARY 1.00 X X 0 0 0 CHIP DAVIS BOARD MEMBER 1.00 X 0 0 0 JW CAGLE BOARD MEMBER 1.00 X 0 0 0 JIMMY PELL BOARD MEMBER 1.00 X 0 0 0 GILBERT BRADY BOARD MEMBER 1.00 X 0 0 0 false false false 3000 321 3321 38 0 0 MISCELLANEOUS 900099 3634 3634 0 0 STATE FIRE PROTECTION 900099 11666 11666 0 0 AD VALOREM TAX 900099 806319 806319 0 0 116994 116994 0 0 938613 941972 938651 0 0 276312 276312 0 0 48195 48195 0 0 21271 21271 0 0 5500 5500 0 0 3115 3115 0 0 24322 24322 0 0 14098 14098 0 0 56174 56174 0 0 63406 63406 0 0 DUES & SUBSCRIPTIONS 4074 4074 0 0 EQUIPMENT 8801 8801 0 0 REPAIRS & MAINTENANCE 146949 146949 0 0 FIREMEN'S REIMBURSEMENT 40369 40369 0 0 135240 135240 0 0 847826 847826 0 0 116965 166131 4815484 504594 4311264 4310890 58757 59011 18858 18858 4505844 4554890 7317 14602 438403 358795 445720 373397 X 3998367 4119482 61757 62011 4060124 4181493 4505844 4554890 94146 27223 X false true X true false X 0 12185 14949 3000 3299 3321 36754 201067 637458 691611 718948 806319 3055403 0 213252 652407 694611 722247 809640 3092157 0 3092157 25 47 54 59 38 223 10259 7472 6372 188928 132294 345325 0 3437705 0.89950 0.92990 X 0 0 0 0 101000 101000 841723 841723 3872761 504594 3368167 4310890 PAYROLL REFUNDS 130 UNCATEGORIZED ASSET 18728 OTHER 0 18858 866972 866972 75000 75000 941972 845030 55800 55800 789230 58596 58596 847826 Pt XII, Line 4b AUDIT IS CASH BASIS. DIFFERENCE BETWEEN AUDITED CASH DISBURSEMENTS AND EXPENSES PER FORM 990 IS AS FOLLOWS: DEPRECIATION EXPENSE IS AS FOLLOWS ($56,174) Pt XI, Line 4b AUDIT IS CASH BASIS. DIFFERENCE BETWEEN AUDITED CASH DISBURSEMENTS AND EXPENSES PER FORM 990 IS AS FOLLOWS: TRANSFER FROM PINNACLE IS AS FOLLOWS($75,000) Pt XII, Line 2d AUDIT IS CASH BASIS. DIFFERENCE BETWEEN AUDITED CASH DISBURSEMENTS AND EXPENSES PER FORM 990 IS AS FOLLOWS: TRUCK PURCHASE IS AS FOLLOWS($55,800) Pt VI, Line 11b TREASURER OF THE BOARD PRESENTS TO BOARD OF DIRECTORS FOR VOTE OF APPROVAL OF FORM 990'S COMPOSITION PRIOR TO ITS FILING. Pt VI, Line 15a COMPENSATION OF FIRECHIEF DETERMINED BY BOARD OF DIRECTORS. Pt VI, Line 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e MISCELLANEOUS 4198. 4198. 0. 0. Form 990, Part IX, Line 24e ADMIN. OFFICES 219. 219. 0. 0. Form 990, Part IX, Line 24e GENERAL SUPPLIES 44414. 44414. 0. 0. Form 990, Part IX, Line 24e TRAINING 616. 616. 0. 0. Form 990, Part IX, Line 24e PRINCIPAL ON DEBT 79628. 79628. 0. 0. Form 990, Part IX, Line 24e FIREFIGHTERS FRATERNAL BENEFIT 480. 480. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER PERSONNEL 2831. 2831. 0. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES 2393. 2393. 0. 0. Form 990, Part IX, Line 24e UNCATEGORIZED EXPENSE 461. 461. 0. 0.