Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The Association has amended its' bylaws to modify payments to families of deceased members. | |
| Form 990, Part VI, Section A, line 8b | Minutes are only recorded for meetings involving the entire membership base. There are no committees with the authority to act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | The Fire Relief's 990 is reviewed by the treasurer. | |
| Form 990, Part VI, Section B, line 12c | Firefighters are required to sign disclosure forms annually. | |
| Form 990, Part VI, Section C, line 19 | The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 218,047. |
| The Board of Trustees provide oversight of the audit, financial report and selection of the independent auditor. No changes from the prior year. | ||
| Investments - Other securities | Form 990, Part X, Line 12 | Prior 990's reported mutual funds as "investments - other securities", the current year has been changed to reflect these investments as "investments - publicly traded securities" since these do not meet the 5% definition. |
| Software ID: | |
| Software Version: |