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 6 | THERE ARE THREE CLASSES OF MEMBERS: PROBATION,ACTIVE AND HONORARY. PROMOTIONAL MEMBERS CANNOT VOTE UNTIL THEY BECOME ACTIVE (AFTER 1 YEAR) AND HONORARY MEMBERS HAVE NO VOTING RIGHTS. THE VOTING MEMBERS ELECT THE GOVERNING BODY ANNUALLY, MUST APPROVE ALL PURCHASES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS |
| Pt VI, Line 7a | VOTING MEMBERS ELECT ALL MEMBERS OF THE GOVERNING |
| Pt VI, Line 7a | BODY ANNUALLY. |
| Pt VI, Line 7b | VOTING MEMBERS APPROVE ALL EXPENDITURES OVER $25,000 |
| Pt VI, Line 7b | AND ANY CHANGE IN THE BY-LAWS. |
| Pt VI, Line 11b | EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF |
| Pt VI, Line 11b | THE FEDERAL FORM 990 PRIOR TO FILING. THE FORM IS |
| Pt VI, Line 11b | THEN DISCUSSED AT A 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 IX, Line 22 | ELECTION TO USE STRAIGHT-LINE METHOD OF DEPRECIATION. |
| pt IX, Line 22 | THE TAXPAYER ELECTS UNDER IRC SEC. 168(B)(5) TO |
| pt IX, Line 22 | APPLY THE PROVISIONS OF 169(B)(3)(D) TO ALL PROPERTY |
| pt IX, Line 22 | PLACED IN SERVICE IN THE TAX YEAR ENDED 12/31/2012. |
| pt IX, Line 22 | DEPRECIATION DEDUCTIONS FOR SUCH PROPERTY ARE INCLUDED |
| pt IX, Line 22 | ON FORM 4565. |
| pt IX, Line 22 | BUILDING & IMPROVEMENTS 35/40 YEARS |
| pt IX, Line 22 | FURNITURE & FIXTURES 10 YEARS |
| pt IX, Line 22 | VEHICLES 5/10 YEARS |
| pt IX, Line 22 | EQUIPMENT 5 YEARS |
| Form 990EZ, Part I, Line 8 | EXPENSE REIMB. |
| Form 990EZ, Part I, Line 16 | CENTRAL ALARM UNIFORM & BADGES FIRE PREVENTION EDUCATION OSHA BANK FEES INSURANCE DUES & SUBSCRIPTIONS LADIES AUXILIARY GOOD & WELFARE PARADE EXPENSES ANNUAL INSTALLATION ANNUAL PICNIC ANNUAL DINNER PHYSICAL TRAINING FUEL & OIL MISCELLANEOUS EXPENSES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | GOOD AND WELFARE 5630. 0. 5630. 0. ATHLETIC EXPENSES 1410. 1410. 0. 0. DRILLS/PARADES 5830. 0. 5830. 0. REPAIRS/MAIMTENANCE 5236. 5027. 209. 0. OSHA 14215. 14215. 0. 0. FIRE PREVENTION 2970. 2970. 0. 0. ROUNDING 2. -1. 3. |
| Software ID: | 13000178 |
| Software Version: |