2024-05-15T09:41:41-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM PLLC 2301 AIRPORT BLVD NW WILSON NC 27896 990 2022-07-01 561361294 SILVER LAKE VOLUNTEER FIRE DEPARTMENT INC SILV 2522372780 5215 HORNES CHURCH ROAD WILSON NC 278967960 BETSY DAVIS TREASURER 2522372780 2024-05-14 1 BETSY DAVIS 999009999 0 LARRY D WEBB CPA P01434330 2522432117 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE STONE 5215 HORNES CHURCH ROAD WILSON NC 278967960 286858 0 X N/A X 1961 NC VOLUNTEER FIRE DEPARTMENT 10 10 0 26 0 0 228767 249239 0 0 45 455 21343 22282 250155 271976 0 0 0 0 0 0 0 0 0 185280 212965 185280 212965 64875 59011 1152583 1144701 36791 14643 1115792 1130058 VOLUNTEER FIRE DEPARTMENT 0 0 209490 PROVIDES VOLUNTEER FIRE PROTECTION TO THE RESIDENTS OF THE SILVER LAKE FIRE DISTRICT, IN WILSON AND NASH COUNTIES, NORTH CAROLINA. THE FIRE DISTRICT HAS APPROXIMATELY 2,400 RESIDENTS. 209490 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CARR RIGGS & INGRAM PLLC 2522432117 2301 AIRPORT BLVD NW WILSON NC 27896 X GERALD BISSETTE DIRECTOR 2.00 X 0 0 0 JASON BISSETTE DIRECTOR 2.00 X 0 0 0 SARA BATTS ROBBINS DIRECTOR 2.00 X 0 0 0 DENNIS DANIELS DIRECTOR 2.00 X 0 0 0 BETSY DAVIS TREASURER/BUSINESS MANAGER 10.00 X X 0 0 0 WAYNE STONE CHAIRMAN 10.00 X X 0 0 0 MARK MATTHEWS VICE-CHAIRMAN 2.00 X X 0 0 0 TODD GLOVER DIRECTOR 2.00 X 0 0 0 DENNIS VICK DIRECTOR 2.00 X 0 0 0 ROBERT JACKSON SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 241176 8063 249239 455 455 37164 14882 22282 22282 271976 455 0 22282 X 9625 9625 1337 1337 15024 15024 484 484 27103 27103 27796 27796 GRANTS(AFG-STATE) 67045 67045 TRUCK EXPENSE 23181 23181 SERVICE TESTING 7170 7170 GAS, OIL AND HEAT 6055 6055 28145 26007 2138 212965 209490 3475 0 140159 135638 384511 427467 41018 44291 1757715 1220410 586895 537305 1152583 1144701 13164 2681 23437 11866 190 96 36791 14643 X 1115792 1077254 52804 1115792 1130058 1152583 1144701 X 59011 -44745 X 1 X 0 1 0 X 142706 12457 28162 49358 68456 301139 157212 167933 169096 171171 172921 838333 299918 180390 197258 220529 241377 1139472 1139472 990 2634 273 45 455 4397 111 300 411 1144280 0.99580 0.99540 X 14015 14015 474395 256193 218202 1269305 964217 305088 537305 ACCRUED INTEREST PAYABLE 96 96 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TURKEY SHOOT 3249 3249 1298 BBQ DINNER 21565 21565 9318 1 12350 12350 4266 37164 37164 14882 14882 22282 FORM 990, PART VI, SECTION A, LINE 2 GERALD BISSETTE JASON BISSETTE DIRECTOR DIRECTOR UNCLE FORM 990, PART VI, SECTION A, LINE 2 JASON BISSETTE GERAL BISSETTE DIRECTOR DIRECTOR NEPHEW FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 4,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,740. DUES: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 3,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. HONOR GUARD: PROGRAM SERVICE EXPENSES 2,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,534. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138. I PAD SERVICE: PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. DONATIONS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. PROTECTIVE CLOTHING: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. PAGERS: PROGRAM SERVICE EXPENSES 798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. FIRST RESPONDER: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. EDUCATION AND PREVENTION: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. FLOWERS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. BANK CHARGES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCES -44,745. ELECT OUT OF BONUS DEPRECIATION THE ORGANIZATION ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR THE 7, 10, AND 15 YEAR ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED DURING THE TAX YEAR.