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 6, PART VI, LINE 11B | THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN STATEMENT PROVIDED TO ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS OF THE GOVERNING BOARD. AT LEAST ANNUALY SUCH PERSONS MUST SIGN STATEMENT THAT POLICY IS UNDERSTOOD AND ALL KNOWN CONFLICTS HAVE BEEN DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | TELEPHONE 8,128 903 0 DUES 2,879 320 0 FUEL 33,348 0 0 TRUCK MAINTENANCE 47,157 0 0 PROTECTIVE EQUIP REPAIR 846 0 0 RADIO REPAIR 2,079 0 0 CASCADE TEST 1,796 0 0 OTHER EQUIPMENT REPAIR 6,296 0 0 STATION SUPPLIES 5,468 0 0 SECURITY 1,821 202 0 MEDICAL DIRECTOR 2,431 0 0 PHYSICALS 4,868 0 0 MEDICAL TRAINING 1,633 0 0 FIRE TRAINING 4,259 0 0 MEDICAL SUPPLIES 3,196 0 0 COPIER MAINTENANCE 479 53 0 UNIFORMS 20,491 0 0 CLOTHING ALLOWANCE 19,000 0 0 LICENSES 9 1 0 LATE FEES 236 26 0 BANK CHARGES 1,322 147 0 PAYPAL FEES 102 11 0 PAYROLL DIRECT DEPOSIT FEES 218 24 0 OTHER SMALL EQUIPMENT 2,342 260 0 AWARDS 248 0 0 FIRE REHAB EXPENSE 1,013 0 0 FLOW/HYDROTESTING 105 0 0 FIRE PREVENTION EXPENSE 1,788 0 0 PENALTY 45 5 0 EQUIPMENT RENTAL 197 22 0 MISCELLANEOUS 9,234 1,026 0 |
| FORM 990, PART XII | THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED. HOWEVER, AT THE TIME OF THIS FILING, THE AUDIT HAS NOT YET BEEN STARTED OR COMPLETED. |
| Software ID: | |
| Software Version: |