Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE VIGILANT HOSE CO. HAS 127 ACTIVE VOLUNTEERS THAT SERVE THE COMMUNITY. THE VOUNTEERS ARE FROM ALL AGE GROUPS AND ACTIVELY RUN EMERGENCY CALLS AND PARTICIPATE IN TRAINING PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE ANNUAL 990 WITH THE DIRECTORS PRIOR TO FILING THE FORM 990. THE 990 IS POSTED ON THE BULLETIN BOARD FOR PUBLIC INSPECTION IN THE ENGINE ROOM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS BOTH ADMINISTRATIVE AND FIRE GROUND OPERATIONS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICT OF INTEREST EITHER JOB RELATED OR OTHER THAT WOULD INTERFERE WITH THE PERFORMANCE OF THEIR DUTIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | VIGILANT HOSE CO. POSTS THE ANNUAL FORM 990 ON THE BULLETIN BOARD IN THE LOBBY OF THE FIRE DEPARTMENT FOR PUBLIC INSPECTION. THE GOVERNING DOCUMENTS ARE KEPT IN A FIRE VAULT BUT ARE MADE AVAILABLE BY THE SECRETARY UPON WRITTNE REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR PRIOR YEAR 2 |
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