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, PAGE 2, PART III, LINE 4D | THE COMPANY PROVIDES FIRE PROTECTION SERVICES IN 100% OF WRIGHTSTOWN, 20% OF BUCKINGHAM, AND 11% OF UPPER MAKEFIELD TOWNSHIPS, SERVING APPROXIMATELY 3,000 BUSINESSES AND RESIDENCES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL ACTIVE, LIFE AND HONORARY FIRE COMPANY MEMBERS WHO HAVE MET MEETING ATTENDANCE, EMERGENCY CALL AND DRILL REQUIREMENTS AS NOTED IN THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL ACTIVE, LIFE AND HONORARY FIRE COMPANY MEMBERS WHO HAVE MET MEETING ATTENDANCE, EMERGENCY CALL AND DRILL REQUIREMENTS ARE ALLOWED TO APPROVE SIGNIFICANT DECISIONS WHEN IN ATTENDANCE OF THAT MEETING) AS NOTED WITHIN THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION TREASURER DOES A DETAILED REVIEW OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GASOLINE AND DIESEL 9,634 0 0 MERCHANDISE EXPENSE 8,977 0 0 MEMBERSHIP APPRECIATION 0 7,551 0 PANCAKE BREAKFAST EXP 0 0 2,801 VERIZON - WYCOMBE 2,633 0 0 EMS SUPPLIES 2,438 0 0 SUPPLIES - WYCOMBE 2,044 0 0 OFFICER'S VEHICLES 2,030 0 0 FIRE PREVENTION 1,934 0 0 RESCUE EQUIP - NOT CAP. 1,754 0 0 ATT - WYCOMBE 1,691 0 0 FUND DRIVE 0 0 1,575 NEXTEL 1,406 0 0 EQUIPMENT - NOT CAP. 1,140 0 0 BANK CHARGES 0 1,006 0 CHRISTMAS DINNER EXPENSE 0 862 0 COMCAST CABLE 836 0 0 AT&T - FORREST GROVE 803 0 0 COMMUNITY RELATIONS EXPEN 0 694 0 ASSOC. DUES AND FEES 0 579 0 GROUNDS MAINT. - F.G. 578 0 0 NEWSLETTER EXPENSE 0 522 0 SUPPLIES - FORREST GROVE 479 0 0 EQUIPMENT MAINT./IMPROVEM 412 0 0 ADDRESS SIGNS 275 0 0 FIRE POLICE 237 0 0 TRAINING EXPENSE 215 0 0 GRAVE MARKERS EXPENSE 200 0 0 SUBSCRIPTIONS AND ADVT 0 127 0 BOX MAP EXPENSES 35 0 0 |
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