Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 609 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE VOTED IN BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTION OF THE BOARD PRESIDENT IS SUBJECT TO APPROVAL BY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPIES OF TAX RETURNS AS PREPARED ARE PRESENTED TO THE AUDIT COMMITTEE. AUDIT COMMITTEE REVIEWS FOR ACCURACY AND COMPARES TO FINANCIAL STATEMENTS AS PREPARED AND AUDITED. AUDIT COMMITTEE VOTES TO APPROVE OR NOT APPROVE 990 AS PRESENTED IF APPROVED, FINAL COPY IS PREPARED FOR SIGNATURE FINAL COPY IS SIGNED AND SENT TO IRS IF NOT, SENT BACK TO TAX PREPARER FOR ANY REVISIONS AND PROCESS REPEATED AS NECESSARY | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 121,445. |
| THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT INCLUDES THE FIRE CHIEF, BOARD PRESIDENT, AND THE TREASURER. |
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