Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL HALLER, CHAIRMAN OF THE BOARD OF DIRECTORS, AND DAVID HALLER, PRESIDENT OF THE DEPARTMENT, AND ANDREW HALLER, RECORDING SECRETARY HAVE A FAMILY RELATIONSHIP. WAYNE DRAGON, VICE PRESIDENT OF THE DEPARMENT, AND SCOTT DRAGON, SARGEANT AT ARMS, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | VOLUNTEER FIRE FIGHTERS ARE MEMBERS OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BOARD | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POLICIES AND ACTIONS OF THE GOVERNING BOARD ARE GENERALLY APPROVED BY THE ENTIRE MEMBERSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE BOARD MEMEBERS REVIEW THE 990 WITH ACCOUNTANT | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED REGULARLY AT BOARD OF DIRECTOR MEETINGS | |
| FORM 990, PART VI, SECTION B, LINE 15A | DISCUSSED AT BOARD OF DIRECTOR MEETINGS | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -801. |
| THE ORGANIZATION HAS NOT CHANGED ITS POLICY FOR OVERSIGHT AND TAKING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. |
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