Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Any person who is a resident of Windthorst, Texas having a desire to render a community service without remuneration and having qualities for cooperative group work may place his application to become a member of the Windthorst Volunteer Fire Department. The membership shall be limited to twenty-five (25) members. | |
| Form 990, Part VI, Section A, line 7a | The business officers of this Department shall be: President, Vice-President, Secretary and Treasurer to act at all business meetings. The line officers in charge of drills and fires shall be Chief, Assistant Chief, Captains and Lieutenants. All business and line officers shall be elected at the first meeting in January each year. | |
| Form 990, Part VI, Section A, line 7b | Any major decisions made by the governing board are approved at the monthly meetings. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is provided to Windthorst Volunteer Fire Department to approve and sign to send to the Internal Revenue Service. | |
| Form 990, Part VI, Section C, line 18 | Windthorst Volunteer Fire Department makes available to the the public a copy of Form 1024 upon request. | |
| Form 990, Part VI, Section C, line 19 | Windthorst Volunteer Fire Department makes available to the public it governing doucments upon request. | |
| All Other Functional Expenses | Form 990, Part X, line 24f | BUILDING AND GROUNDS MAINTENANCE: Program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590. SUPPLIES: Program service expenses 1,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577. COMMUNICATION SUPPLIES: Program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. EMS TRAINING AND SUPPLIES: Program service expenses 1,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,233. MEMBERSHIPS, DUES AND FEES: Program service expenses 0. Management and general expenses 990. Fundraising expenses 0. Total expenses 990. NEWSLETTER,BOOKS, PUBLICATIONS: Program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. EQUIPMENT REPAIR: Program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. AWARDS: Program service expenses 0. Management and general expenses 276. Fundraising expenses 0. Total expenses 276. SHIPPING: Program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. BANK CHARGES: Program service expenses 0. Management and general expenses 31. Fundraising expenses 0. Total expenses 31. SMALL EQUIPMENT AND TOOLS: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. POST OFFICE BOX: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. |
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