Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | THE OFFICE MANAGER IS MARRIED TO ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS | |
| 02. Member election for additional members (Part VI, line 7a) | COMMUNITY MEMBERS ARE INVITED TO ANNUAL MEETING TO ELECT BOARD OF DIRECTORS AND BOARD OFFICERS BASED ON ROTATING TERMS OF SERVICE | |
| 03. Governing body decisions (Part VI, line 7b) | GOVERNING BODY DECISIONS ARE APPROVED BY INVITING THE PUBLIC TO ATTEND THE ANNUAL COMMUNITY MEETING TO APPROVE BUDGET FOR UPCOMING FISCAL YEAR COMMUNITY MEMBERS MAY ALSO ATTEND MONTHLY MEETINGS TO VOICE THEIR OPINIONS | |
| 04. Form 990 governing body review (Part VI, line 11) | RESPONSIBLE OFFICER WHO SIGNED THE RETURN WAS ALLOWED AMPLE OPPORTUNITY TO VOICE ALL CONCERNS REGARDING THE TAX RETURN | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | FIRE CHEIFS HOURLY SALARY IS 9 PER HOUR WHICH IS THE AVERAGE SALARY OF ALL THE OTHER EMPLOYEES OF THE ORGANIZATION | |
| 06. Other officer or key employee compensation (Part VI, line 15b | BASE RATE OF 800 PER HOUR FOR ALL EMPLOYEES ADDITIONAL PAY OF 050 PER HOUR PER CERTIFICATION ACHEIVED BY THE EMPLOYEE WAS ALSO AWARDED THIS POLICY IS IN EFFECT FOR ALL KEY AND NONKEY EMPLOYEES | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC INTERESTED PARTIES MUST BE PHYSICALLY PRESENT AT THE ORGANIZATION TO MAKE THE REQUEST FOR THE DOCUMENTS | |
| 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) | PRIOR PERIOD ADJUSTMENT OF 367 REASON UNKNOWN |
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