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 I | An audit of 2014 has been initiated but not completed in time for filing this return. Follwing the completion of the 2014 audit, this return will be amended to reflect any changes. |
| Form 990, Part VI, Section A, line 6 | The Department's Bylaws establish Membership categories as "Active Volunteer Members", "Probationary Members" and "Duty Crew". |
| Form 990, Part VI, Section A, line 7a | The Department's Members elect the Board of Directors from among it's Membership, as follows: Three (3) positions will be elected in January of even numbered years, and will start their terms on the date of election. These three (3) positions will be open to Active Volunteer members. Two (2) positions will be elected in January of odd numbered years, and will start their terms on the date of election. These two (2) positions will be open to paid Duty Crew members. |
| Form 990, Part VI, Section B, line 11 | This Form 990 was reviewed by the Chief and copies were provided to Board of Directors for review and comment prior to filing. |
| Form 990, Part VI, Section C, line 19 | Information is provided upon request |
| Prior period adjustment | As a result of audits of this organization and Harris County Emergency Services District #25, it was determined that all fire fighting equipment and improvements to the main firehouse (with a combined original cost of $2,720,533 and accumulated depreciation of $814,774) and related notes payable of $966,146 that were previously recorded on the books of this organization were actually assets owned by and debts of Harris County Emergency Services District #25. Accordingly, a prior perid adjustment has been recorded to transfer these assets and liability to Harris County Emergency Services District #25, resulting in a reduction in net assets of $939,613. |
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