Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | Minutes are only recorded for meetings involving the entire membership base. There are no committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The Fire Relief's 990 is reviewed by the treasurer. The entire board did not review the form 990. |
| Form 990, Part VI, Section B, line 12c | Firefighters are required to sign disclosure forms annually. |
| Form 990, Part VI, Section C, line 19 | The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c | OVERSIGHT: The Board of Trustees provide oversight of the audit, financial report and selection of the independent auditor. No changes from the prior year. |
| Related Organization Compensation: | Made an effort to obtain information regarding any compensation paid from a related organization. No repsonse received and no transactions noted. |
| SCHEDULE G, PAGE 2, PART II | CHANGES IN FUNDRAISING EXPENSE AND REVENUES: Per the form 990 instructions changes were made to the fundraising revenues and expenses from the financial statements. Gifts given for the Ice Fishing Tournament were grossed up as expenses and revneues in the amount of $4,310. |
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