Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE IT IS MAILED AND ANY MATTERS WILL BE RECORDED BY THE SECRETARY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST WAS AMENDED INTO THE DEPARTMENT BY-LAWS THIS YEAR. NO ANNUAL DISCLOSURE IS REQUESTED, HOWEVER WHEN A MAJOR PURCHASE OR CHANGE ARISES THE QUESTION IS ASKED AND ALL JOBS ARE BID OUT TO THE LOWEST BID RECEIVED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWED AND APPROVED AN AMOUNT TO BE GIVEN TO THE FIRE CHIEF EACH MONTH. THIS DID NOT BEGIN UNTIL JANUARY 2010. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | UTILITIES 6,274 0 0 FIRE CALL BONUS 0 6,000 0 TELEPHONE 0 5,215 0 SUPPLIES 3,330 543 0 MISCELLANEOUS 23 2,537 0 UNIFORMS, BADGES, ETC. 0 1,214 0 DUES 0 910 0 AMORTIZATIONOF LOAN CLOSI 0 100 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 713 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | 713 |
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