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 2 | A KEY EMPLOYEE HAS A FAMILY RELATIONSHIP WITH A DIRECTOR |
| Form 990, Part VI, Section B, Line 11 | FORM 990 WILL BE REVIEWED BY FIRE CHIEF AND MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING |
| Form 990, Part VI, Section B, Line 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD TAKES APPROPRIATE ACTION IF A MEMBER IS IN VIOLATION OF POLICY. |
| Form 990, Part VI, Section B, Line 15B | IN DETERMINING COMPENSATION FOR KEY EMPLOYEES, THERE IS A REVIEW AND APPROVAL PERFORMED. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL MEETING. |
| Form 990, Part IX, Line 24E | ALL OTHER FUNCTIONAL EXPENSES LIFE INSURANCE 9,595 MISC 56 PAYROLL EXPENSE 3,632 PROFESSIONAL FEES 4,861 PROPERTY TAX 893 REPAIRS AND MAINTENANCE 20,646 SUPPLIES 9,065 TELEPHONE 2,416 TRAINING 4,103 UNIFORMS 2,587 UTILITIES 15,392 WORKERS COMPENSATION 2,950 |
| Form 990, Part XII, Line 2C | THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND ASSUMES RESPONSIBILITY FOR THE ENTITYS FINANCIAL STATEMENTS. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |