2026-01-22T21:43:19-05:00 2024-06-30 990EZ 2023-07-01 710488051 Grassy Knob Volunteer Fire Association GRAS 4792535582 12037 Hwy 187 EUREKA SPRINGS AR 72631 Nancy D Rogers Treasurer 4083733494 2026-01-23 2023 2025-03-06 01:10:19Z X X X grassyknobfire.org X X 179981 X 85538 1600 82810 194 9733 9733 0 0 106 179981 812 8030 543 102863 112248 67733 358553 -1957 424329 X 123933 228098 234660 217858 0 6916 358593 452872 40 26587 358553 426285 Emergency Medical & Fire Response Responded to approximately 81 tone-outs for Firefighters and 70 for Medical Proactive Fire Prevention efforts include community fire wise education and a newsletter as well as facebook posts and our website 0 Nancy Rogers Treasurer 10 0 0 0 Charlie Charlton President 10 0 0 0 Dianna Baird Secretary 10 0 0 0 Carl Bradshaw Vice President 10 0 0 0 false false false false false false false false false Nancy Rogers 12037 Hwy 187 Eureka Springs AR 72631 4792535582 false false false false false false false false false false false NONE NONE true X 94639 94232 112761 114853 169948 586433 447 0 447 94 87 181 95086 94326 112848 114853 169948 587061 587061 872 93 92 125 194 1376 872 93 92 125 194 1376 95958 94419 112940 114978 170142 588437 0.9977 0.995 0.0023 0 X Part I Line 8 From Carroll Co Electric Coop - Patronage capital allocated to membership - 106 Part I Line 16 Depreciation - 45413 Part I Line 16 Auxiliary Expenses - 13504 Part I Line 16 Awards/Gifts - 763 Part I Line 16 Processing fees to collect dues - 1746 Part I Line 16 E-Dispatch - 1332 Part I Line 16 EMR - 698 Part I Line 16 Equipment Rental - 1571 Part I Line 16 Firefighting Equipment - 7260 Part I Line 16 Fleet Fuel - 1107 Part I Line 16 Fleet Repairs and Supplies - 10954 Part I Line 16 Insurance Expense - 10828 Part I Line 16 Landscaping/Groundskeeping - 375 Part I Line 16 License & Permits - 25 Part I Line 16 Office expenses - 2277 Part I Line 16 Radio expenses - 648 Part I Line 16 Training expenses - 862 Part I Line 16 Grant writing expense - 3500 Part I Line 20 Adj to depreciation - prior year error - -1957 Part II Line 24 Accounts Receivable - Beginning Of Year Amount: 0 End Of Year Amount:6916 Part II Line 26 Deferred Membership Dues - Beginning Of Year Amount: 40 End Of Year Amount:26494 Part II Line 26 Accounts Payable - Beginning Of Year Amount: 0 End Of Year Amount:93 Reason for Amendment Return Reports used to file the return were ran before CPA's had a chance to Review, and posts to the year were made after return was filed