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 A, LINE 2 | TIM INGRAM BOARD MEMBER IS RELATED TO CHAD INGRAM BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEETINGS ARE HELD MONTHLY AND MINUTES ARE KEPT FOR EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN IS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | AMBULANCE BILLING EXPENSE: PROGRAM SERVICE EXPENSES 33,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,778. INSURANCE: PROGRAM SERVICE EXPENSES 31,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,770. TRAINING : PROGRAM SERVICE EXPENSES 17,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,728. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,745. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,676. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,482. MANAGEMENT AND GENERAL EXPENSES 4,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,304. RECREATING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,265. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,026. UNIFORMS: PROGRAM SERVICE EXPENSES 8,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,509. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 6,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,970. FIRE POLICE: PROGRAM SERVICE EXPENSES 5,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,941. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,480. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,938. COMPANY STORE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. VENDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| FORM 990, PART XI, LINE 9: | ENERGY TRANSFER PARTNERS K-1 ACTIVITY 92. LINN ENERGY LLC K-1 ACTIVITY -119. |
| FORM 990, PART XI, LINE 2(C) | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 7 (H) | N/A; ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES THEREFORE FORM 1098-C IS NOT REQUIRED TO BE FILED. |
| FORM 990, PART VI, SECTION B LINE 15 (A) & (B) | NONE OF TOP MANAGEMENT OR OFFICERS ARE PAID COMPENSATION, THIS IS A VOLUNTEER ORGANIZATION |
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