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 7b | GENERAL MEMBERSHIP APPROVES ALL EXPENDITURES OVER $300 AND |
| Pt VI, Line 7b | OF DIRECTORS APPROVES ALL EXPENDITURES OVER $2500. COUNTY FIRE |
| Pt VI, Line 7b | COMMISSION APPROVES ALL MAJOR CAPITAL EXPENDITURES |
| Pt VI, Line 11b | FORM 990 IS PRESENTED AND REVIEWED AT A REGULAR BOARD MEETING, |
| Pt VI, Line 11b | DISCUSSED AND COMPARED TO FINANCIAL STATEMENTS. ANY AND ALL |
| Pt VI, Line 11b | CHANGES ARE THEN DISCUSSED WITH INDEPENDENT ACCOUNTANT, CORRECTED |
| Pt VI, Line 11b | AND THEN RE-SUBMITTED FOR REVIEW BY THE BOARD OF DIRECTORS. |
| Form 990, Part IX, Line 24f | FIRE EXPENSE 17854. 17854. 0. 0. UTILITIES 18270. 18270. 0. 0. COMMUNICATIONS 6562. 6562. 0. 0. DEBT SERVICE (ADJUST OTHER YEARS) MEDICAL EXPENSE 23367. 23367. 0. 0. HURRICANE IRENE |
| Software ID: | 13000178 |
| Software Version: |