2024-05-15T08:24:34-05:00 2023-06-30 561824665 THOMPSON PRICE SCOTT ADAMS & CO PA PO BOX 1690 ELIZABETHTOWN NC 28337 990EZ 2022-07-01 203159329 CLARKTON VOLUNTEER FIRE DEPARTMENT INC CLAR 9106256658 PO BOX 38 CLARKTON NC 28433 LYNN CLARK TREASURER 9108740596 2024-05-14 1 LYNN CLARK 999009999 0 R BRYON SCOTT P00324432 9108628129 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 174282 X 77958 92585 3734 1089 2645 5 173193 6456 495 23212 119813 149976 23217 140231 0 163448 X 70802 86348 110145 105856 180947 192204 40716 28756 140231 163448 X THE ORGANIZATION RESPONDS TO ALL CALLS/DISPATCHES FROM THE COUNTY 911 DISPATCHER. ALL RESIDENTS OF THE FIRE DISTRICT BENEFIT AS WELL AS RESIDENTS OF NEARBY DISTRICTS IN THE COUNTY AND ADJACENT COUNTIES. THE ORGANIZATION RESPONDS TO ALL CALLS/DISPATCHES FROM THE COUNTY 911 DISPATCHER. ALL RESIDENTS OF THE FIRE DISTRICT BENEFIT AS WELL AS RESIDENTS OF NEARBY DISTRICTS IN THE COUNTY AND ADJACENT COUNTIES. 0 0 0 X JAMIE SMITH CHIEF 2.00 0 0 0 LYNN CLARK TREASURER 2.00 0 0 0 MARLOWE GRANT DIRECTOR 2.00 0 0 0 MARSHALL MCAULAY DIRECTOR 2.00 0 0 0 JULIE WARD DIRECTOR 2.00 0 0 0 LAWRENCE MCDOUGALD DIRECTOR 2.00 0 0 0 BOBBY CALLAHAN JR DIRECTOR 2.00 0 0 0 SAMMY RUSS DIRECTOR 2.00 0 0 0 STEWART CLARK DIRECTOR 2.00 0 0 0 MARCUS WILLIAMS DIRECTOR 2.00 0 0 0 MARSHA BURNEY DIRECTOR 2.00 0 0 0 NORRIS LEE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYNN CLARK PO BOX 38 CLARKTON NC 28433 9108740596 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 500 500 1000 500 77958 80458 70426 76954 132937 128801 92585 501703 39035 3734 42769 109961 77454 133937 129301 174277 624930 0 0 0 624930 6 7 5 4 5 27 6 7 5 4 5 27 109967 77461 133942 129305 174282 624957 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 23,212. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,024. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 11,111. DESCRIPTION: DUES. AMOUNT: 1,607. DESCRIPTION: CALL REPORTING. AMOUNT: 1,633. DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: FUEL. AMOUNT: 5,278. DESCRIPTION: EQUIPMENT MAINTENANCE AND REPAIR. AMOUNT: 33,135. DESCRIPTION: TRAINING. AMOUNT: 1,746. DESCRIPTION: SUPPLIES. AMOUNT: 11,981. DESCRIPTION: MEETINGS. AMOUNT: 1,754. DESCRIPTION: EQUIPMENT AND TOOLS. AMOUNT: 36,756. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 14,764. TOTAL TO FORM 990-EZ, LINE 16: 119,813. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110,145. END OF YEAR AMOUNT: 105,856. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TRUCK LOAN. BEG. OF YEAR AMOUNT: 40,716. END OF YEAR AMOUNT: 28,756. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.