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 B, line 11 | The Form 990 is reviewed by the Fire Relief's Treasurer and any issues are discussed with the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | The Relief Association's Treasurer and/or President distributes and reviews annual conflict of interest statements signed by each member of the board. |
| Form 990, Part VI, Section C, line 19 | All governing documents, conflict of interest policies, and financial statements are available to the public upon request. |
| FORM 990, PART XII, LINE 2C | The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year. |
| RELATED ORGANIZATION COMPENSATION: | Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transaction noted. |
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