Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FIRE PROTECTION SERVICES TO THE RESIDENTS OF AVELLA |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL FUNDRAISING ACTIVITIES SUBJECT TO BOARD APPROVAL. IN ADDITION, ALL EXPENSES ARE APPROVED BY THE BOARD AT MONTHLY BOARD MEETING BEFORE PAYMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | NONE KNOWN INSTANCES DURING 2009; IN THE EVENT A CONFLICT EXISTS, THE BOARD ENFORCES POLICY. IF A BOARD MEMBER IS INVOLVED, THAT MEMBER IS NOT ALLOWED TO VOTE TO RESOLVE THE ISSUE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | N/A NO EMPLOYEES; ALL VOLUNTEERS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A; NO EMPLOYEES. ALL VOLUNTEERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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