Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY |
| Pt VI, Line 11b | OF THE FEDERAL FORM 990 PRIOR TO FILING. THE FORM IS |
| Pt VI, Line 11b | THEN DISCUSSED AT THE BOARD MEETING AND ANY QUESTIONS |
| Pt VI, Line 11b | ARE ANSWERED BY THE PREPARER. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED PRIOR |
| Pt VI, Line 12c | TO THE BEGINNING OF EACH BOARD MEETING TO ENSURE |
| Pt VI, Line 12c | COMPLIANCE. |
| Pt VI, Line 19 | THESE RECORDS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Pt VI, Line 6 | THE ORGANIZATION HAS 105 MEMBERS. |
| Pt VI, Line 7a | THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY |
| Pt VI, Line 7a | ANNUALLY. |
| Pt VI, Line 7b | MEMBERS APPROVE ALL PURCHASES OVER $25,000 AND ANY CHANGES |
| Pt VI, Line 7b | TO THE BY-LAWS. DISBURSEMENTS TO INDIGENT FIREMEN |
| Pt VI, Line 7b | MUST BE APPROVED BY 3 OF THE 6 BOARD MEMBERS. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES SUPPLIES CONTRIBUTIONS |
| Software ID: | 13000178 |
| Software Version: |