2026-08-14T09:26:03-05:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 540720044 LYN-DAN HEIGHTS VOLUNTEER FIRE DEPT LYN- 4342377915 578 LAWYERS ROAD LYNCHBURG VA 24501 CHANAN MARKHAM PRESIDENT 4342377915 2026-08-07 1 1 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z X CHANAN MARKHAM 578 LAWYERS ROAD LYNCHBURG VA 24501 676936 0 X N/A X 1959 VA PROVISION OF FIREFIGHTING SERVICES 5 5 0 40 0 0 104195 590940 0 0 383 46783 515 16910 105093 654633 0 3733 0 0 0 0 0 0 0 150404 140115 150404 143848 -45311 510785 354460 876204 4634 15593 349826 860611 PROVISION OF FIREFIGHTING SERVICES 0 0 138056 3733 THE ORGANIZATION PROVIDED FIREFIGHTING SERVICES TO RESIDENTS AND BUSINESSES OF SELECTED AREAS OF CAMPBELL COUNTY, VIRGINIA 138056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 VA X TERESA WATSON 4342377915 578 LAWYERS ROAD LYNCHBURG VA 24501 X CHANAN MARKHAM PRESIDENT 2.00 X 0 0 0 TODD DAVIS VICE PRESIDENT 2.00 X 0 0 0 TRESCELLA SHAFFER SECRETARY 2.00 X 0 0 0 TERESA WATSON TREASURER 2.00 X 0 0 0 MATT CROUCH CHIEF 2.00 X 0 0 0 0 0 0 0 0 0 0 0 444502 146438 590940 1183 1183 45600 0 45600 45600 45600 34988 22303 12685 12685 MISCELLANEOUS 900099 4010 4010 DRINK MACHINE 900099 215 215 4225 654633 49825 0 13868 3733 3733 1965 1965 247 247 49472 49472 REPAIRS AND MAINTENANCE 48993 48993 TOOLS AND SUPPLIES 22187 22187 UTILITIES 8848 7078 1770 MEMBERSHIP DUES 5399 5399 3004 1194 1810 143848 138056 5792 0 15011 29475 56998 171082 2231083 1555436 177695 675647 104756 0 354460 876204 4634 15593 4634 15593 X 349826 860611 349826 860611 354460 876204 510785 0 X 0 1 X 0 0 X 98081 169284 97299 102468 590940 1058072 98081 169284 97299 102468 590940 1058072 1058072 1186 115 54 383 1184 2922 8315 5674 13989 1074983 0.98430 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501 501 445380 169104 276276 1785202 1386332 398870 675647 654710 77 77 654633 0 654633 526377 442884 442884 83493 60355 60355 143848 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS PAYABLE, NET OF SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED FIXED ASSET PURCHASES MISCELLANEOUS PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE CHANGE IN ACCOUNTS PAYABLE SCHEDULE D, PART XI, LINE 2D & SCHEDULE D, PART XII, LINE 2D & 4B THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE CASH BASIS OF ACCOUNTING. FORM 990 IS PREPARED USING DIFFERENT ACCOUNTING AND REPORTING REQUIREMENTS. ACCORDINGLY, DIFFERENCES EXIST BETWEEN AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS AND THOSE REPORTED ON FORM 990. SIGNIFICANT RECONCILING ITEMS INCLUDE CAPITAL EXPENDITURES THAT WERE EXPENSED FOR CASH-BASIS FINANCIAL STATEMENT PURPOSES BUT REPORTED AS FIXED ASSETS FOR FORM 990, CHANGE IN ACCOUNTS PAYABLE, AND DEPRECIATION EXPENSE REPORTED ON FORM 990 BUT NOT REFLECTED IN THE CASH-BASIS AUDITED FINANCIAL STATEMENTS. THESE ITEMS ACCOUNT FOR THE DIFFERENCES BETWEEN TOTAL EXPENSES REPORTED IN THE AUDITED FINANCIAL STATEMENTS AND TOTAL EXPENSES REPORTED ON FORM 990. AUXILIARY FUNDRAISER 3415 3415 1796 RAFFLE 19460 19460 8762 3 12113 12113 11668 34988 34988 22226 22226 12762 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A NO COMPENSATION IS PAID. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOUCMENTS ARE MADE AVAILABEL TO THE PUBLIC UPON REQUEST.