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 | TIM INGRAM BOARD MEMBER IS RELATED TO CHAD INGRAM BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEETINGS ARE HELD MONTHLY AND MINUTES ARE KEPT FOR EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN IS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | STATION MAINTENANCE: PROGRAM SERVICE EXPENSES 23,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,328. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,961. TRAINING: PROGRAM SERVICE EXPENSES 15,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,722. UNIFORMS: PROGRAM SERVICE EXPENSES 13,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,006. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 778. MANAGEMENT AND GENERAL EXPENSES 9,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,932. RECREATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,335. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,849. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,628. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 4,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,482. FIRE POLICE EXPENSE: PROGRAM SERVICE EXPENSES 4,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,092. VENDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. COMPANY STORE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| FORM 990, PART IX, LINE 11G | PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. |
| FORM 990, PART XI, LINE 9: | ENERGY TRANSFER PARTNERS K-1 ACTIVITY 542. LINN ENERGY LLC K-1 ACTIVITY 398. |
| FORM 990, PART XI, LINE 2(C) | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WILMINGTON MANOR VOLUNTEER FIRE COMPANY, INC. 301 NORTH DUPONT HIGHWAY P.O. BOX 645 NEW CASTLE, DE 19720-0631 EMPLOYER IDENTIFICATION NUMBER:51-0120969 FOR THE YEAR ENDING DECEMBER 31, 2014 WILMINGTON MANOR VOLUNTEER FIRE COMPANY, INC. HEREBY ADOPTS FOR BOOK AND FEDERAL INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION EXPENSES FOR THE YEAR BEGINNING JANUARY 1, 2014. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS, WILMINGTON MANOR VOLUNTEER FIRE COMPANY, INC. HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST (INCLUDING TAX, INSTALLATION AND DELIVERY COSTS) DOES NOT EXCEED $1,000 WILL BE DEDUCTED AS INCURRED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZATION UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTERNAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESULT OF THE APPLICATION OF THOSE RULES. |
| FORM 990, PART V, LINE 7 (H) | N/A; ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES THEREFORE FORM 1098-C IS NOT REQUIRED TO BE FILED. |
| FORM 990, PART VI, SECTION B LINE 15 (A) & (B) | NONE OF TOP MANAGEMENT OR OFFICERS ARE PAID COMPENSATION, THIS IS A VOLUNTEER ORGANIZATION |
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