2025-08-21T15:36:08-04:00 2025-06-30 260598586 PEEDIN & SASSER CPAS PLLC 1389 W MARKET STREET SMITHFIELD NC 27577 990 2024-07-01 566058804 BENTONVILLE VOLUNTEER FIRE DEPARTMENT INC BENT 3167 HARPER HOUSE RD FOUR OAKS NC 27524 JAMES Q BEASLY DIRECTOR 2025-08-21 true false RUDY SASSER P00471093 9199346125 2025-08-21 2024 2025-03-06 01:10:19Z JAMES Q BEASLY 3167 HARPER HOUSE RD FOUR OAKS NC 27504 481687 false X X 1958 TO PROVIDE FIRE PROTECTION TO THE DISTRICT, COUNTY, OR STATE AS NEEDED 5 25 9 0 405441 434557 0 13624 15954 3465 31176 422530 481687 0 0 51767 0 0 148233 257665 148233 309432 274297 172255 1223777 1396032 0 1223777 1396032 TO PROVIDE FIRE PROTECTION TO THE DISTRICT, COUNTY, OR STATE AS NEEDED false false 309432 TO PROVIDE FIRE PROTECTION TO THE DISTRICT, COUNTY, OR STATE AS NEEDED 309432 true false false false false false false false 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 false false false false false true 0 0 9 true false false false false false false false false X 5 25 false false false false false true true true true false false false false false false false false false X JAMES BEASLEY 9199346043 3167 HARPER HOUSE RD FOUR OAKS NC 27524 X JAMES Q BEASLY DIRECTOR 5.00 X 0 0 0 GLENN LANGSTON DIRECTOR 1.00 X 0 0 0 WAYNE LANGSTON DIRECTOR 1.00 X 0 0 0 BRIAN LEE DIRECTOR 1.00 X 0 0 0 LOREN THORNTON DIRECTOR 1.00 X 0 0 0 false false false 432977 1580 434557 15954 15954 DINNERS & TURKEY SHOOTS... 31176 31176 31176 481687 15954 31176 X 47384 47384 4383 4383 7500 7500 55307 55307 23279 23279 EQUIPMENT/ADAPTORS 60473 60473 SUPPLIES 28367 28367 BUILDING R&M 12920 12920 EQUIPMENT REP/MAINT. 10929 10929 58890 58890 309432 309432 0 0 15309 32511 767723 557971 1409761 604211 440745 805550 1223777 1396032 0 0 X 1223777 1396032 1223777 1396032 1223777 1396032 172255 X false false X 7004 31255 228664 16201 34529 317653 101350 167336 389240 400028 1057954 7004 132605 396000 405441 434557 1375607 1375607 2376 23573 25949 1401556 143417 0.98150 0.99750 X 372934 195000 177934 280000 266667 13333 756827 142544 614283 805550 FORM 990, PAGE 6, PART VI, LINE 7A A NEW MEMBER IS VOTED ON BY THE DEPARTMENT AT IT MONTHLY MEETING IF THE PERSON MEETS THE REQUIREMENTS OF THE FIRE DEPARTMENT BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B 1) NEW MEMBERS 2) MAJOR ASSET PUCHASES FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PAGERS AND RADIOS 9,659 0 0 VEHICLE REPAIR/MAINT 8,801 0 0 VOLUNTEER PAY/REIMBURSEME 6,990 0 0 COGS 6,603 0 0 BENEVOLENCE FUND EXPENSE 4,479 0 0 REPAIRS & MAINTENCE 4,419 0 0 VEHICLE FUEL 3,807 0 0 UTILITIES 3,464 0 0 TELEPHONE 2,521 0 0 ELECTRIC 1,972 0 0 ADP PAYROLL FEE EXPENSE 1,873 0 0 DUES/FEES AND SUBSRIPTION 1,070 0 0 RADIO & PAGER R&M 600 0 0 MEALS 572 0 0 PEST CONTROL 501 0 0 BANK SERVICE CHARGES 465 0 0 TRAINING 289 0 0 WATER 246 0 0 CLEANING EXPENSE 210 0 0 PUBLIC RELATIONS 150 0 0 OFFICE 115 0 0 GAS & ELECTRIC 84 0 0 TOTAL 58,890 0 0