Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE TREASURER READS THE FORM 990 INFORMATION TO THE BOARD OF DIRECTORS AND OTHER OFFICERS AT A MEETING HELD FOR THE ENTIRE GROUP TOGETHER ANY QUESTIONS ARE REVIEWED DISCUSSED AND RESOLVED AT THE MEETING AND THE GROUP VOTES TO ACCEPT THE RETURN | |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS NOTES OF MEETINGS TAX RETURNS FORMS 990 AND ALL REPORTS AND FILINGS OF ALL KINDS AT THE FIRE HOUSE THESE ARE ALL KEPT TOGETHER SECURED UNDER LOCK AND KEY IN THE OFFICE THESE DOCUMENTS DO NOT LEAVE THE FIRE HOUSE THE TREASURER WILL MAKE AVAILABLE TO ANY PERSON REQUESTING THE OPPORTUNITY TO REVIEW THESE GOVERNING AND OTHER DOCUMENTS TAX RETURNS AND FORMS 990 IN THE OFFICE OF THE FIRE HOUSE | |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING - 1 |
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