2026-04-01T07:53:54-06:00 2025-12-31 811107659 TRINITY TAX SERVICES 4622 ALMAVILLE RD SMYRNA TN 37167 990EZ 2025-01-01 581923661 LAVERGNE RESCUE UNIT % DANA BLAIR LAVE 6153949855 P O BOX 163 LA VERGNE TN 37086 DANA BLAIR DIRECTOR DIRECTOR 6153949855 2026-04-01 true MICHELLE GRIGGS EA P00459874 6152786083 2026-04-01 X 2025 2025-03-06 01:10:19Z X X NONE X X 14835 X 8209 495 6131 1462 4669 13373 2816 4311 11319 18446 -5073 106689 101616 X 42106 36354 13259 13259 52343 52318 107708 101931 1019 315 106689 101616 ASSIST AND SERVE OUR COMMUNITY SEE SCHEDULE 0 0 0 DANA BLAIR DIRECTOR 10.00 0 0 0 DANA BLAIR TREASURER 10.00 0 0 0 JENNIFER BLAIR SECRETARY 2.00 0 0 0 CHRIS SCHMIDT CAPTAIN 2.00 0 0 0 DANIEL CRONEY 1ST LIEUTENANT 0.50 0 0 0 JANE SKINNER SERGEANT 5.00 0 0 0 RICK DUFFEY BOARD MEMBER 0.00 0 0 0 DENNIS LANEY BOARD MEMBER 0.00 0 0 0 DENNIS BLAIR BOARD MEMBER 0.00 0 0 0 KIM RAYMOND BOARD MEMBER 0.00 0 0 0 JUSTIN BLAIR 2ND LIEUTENANT 0.50 0 0 0 false false false false false false false false false DANA BLAIR DIRECTOR P O BOX 163 LA VERGNE TN 37086 6153949855 false false false false false false false false false false false NONE NONE true X 8469 14510 15452 22773 12858 74062 8469 14510 15452 22773 12858 74062 74062 50 52 541 719 495 1857 1510 1510 77429 0.95650 0.95290 X Description of other expenses Part I line 16 Description AmountP O BOX RENTAL 188FUEL 9CELL PHONES & TELEPHONE & INTERNET 2,042INSURANCES 277CONVENTIONS, CE & TRAINING 2,316AUTOMOBILE EXPENSES 6,468SQUARE FEES, BANK & TRANSACTION FEE 19 Description of other assets Part II line 24 Category Beginning of Year End of Year2015 TRAILER 4,700 4,700C1500 DIRECTORS UNIT 3,000 3,0002009 F550 EXTRICATION TRUCK 2,000 2,0001993 F350 SERVICE TRUCK 1,000 1,0001969 F350 UTILITY BED 500 5001999 FL AMBULANCE 11,000 11,0002011 MULE 3,500 3,5002006 4-WHEELER 400 40020 PROCRAFT 200 HP 5,000 5,00015 PROCRAFT 85 HP 1,000 1,00016 MONARCH 50HP 800 80012 JONBOAT 6HP 100 100OTTER RAFT 3,251 3,251GARAGE (2 TRAILER) 2,000 2,000DRONE & ACCESSORIES 14,092 14,067 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCHASE CREDIT CARD 1,019 315 Other program services Part III line 31 DURING 2025 WE RESPONDED TO MULTIPLE REQUESTS. MISSION ORIENTED CALLS INCLUDED: 71 MEDICAL STANDBY, 0 WATER RELATED, 0 SEARCH & RESCUE, AND 4 OTHER. ADMINISTRAVTIVE AND TRAINING INCLUDED: 4 FUNDRAISING AND NUMEROUS MAINTENANCE EVENTS, 13 TRAINING SESSIONS AND 5 BUSINESS MEETINGS AND 27 PUBLIC RELATION EVENTS. THE UNIT WORKED 754 MAN HOURS AND DROVE A TOTAL OF 2700 MILES.