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 11b | EACH MEMBER OF THE GOVERNING BOARD REVEIVES A COPY OF THE FEDERAL FORM 990 PRIOR TO FILING. THE FORM IS THEN DUSCUSSED AT A BOARD MEETING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED PRIOR TO THE BEGINNING OF EACH BOARD MEETING TO ENSURE COMPLIANCE. |
| Pt VI, Line 19 | THESE RECORDS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Pt VI, Line 6 | THE ORGANIZATION HAS 105 MEMBERS. |
| Pt VI, Line 7a | THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY |
| Pt VI, Line 7b | MEMBERS APPROVE ALL PURCHASES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS. DISBURSEMENTS TO FIREMEN MUST BE APPROVED BY 3 OF THE 6 BOARD MEMBERS. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES SUPPLIES CONTRIBUTIONS |
| Software ID: | 14000261 |
| Software Version: |