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 7a | VOTING MEMBERS ELECT ALL MEMBERS OF THE GOVERNING |
| Pt VI, Line 7a | BODY ANNUALLY. |
| Pt VI, Line 7b | VOTING MEMBERS APPROVE ALL EXPENDITURES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS |
| Pt VI, Line 11b | EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FEDERAL FORM 990 PRIOR TO FILING. THE FORM IS THEN DISCUSSED AT A SUBSEQUENT BOARD MEETING WITH THE PREPARER. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED PRIOR TO EACH BOARD MEETING TO ENSURE COMPLIANCE. |
| Pt VI, Line 19 | THESE RECORDS ARE NOT MADE AVALIABLE TO THE PUBLIC |
| Pt VI, Line 6 | THERE ARE THREE CLASSES OF MEMBERS: PROBATION,ACTIVE AND HONORARY. PROMOTIONAL MEMBERS CANNOT VOTE UNTIL THEY BECOME ACTIVE (AFTER 1 YEAR) AND HONORARY MEMBERS HAVE NO VOTING RIGHTS. THE VOTING MEMBERS ELECT THE GOVERNING BODY ANNUALLY, MUST APPROVE ALL PURCHASES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS |
| Form 990EZ, Part I, Line 8 | EXPENSE REIMB. |
| Form 990EZ, Part I, Line 16 | CENTRAL ALARM UNIFORM & BADGES FIRE PREVENTION EDUCATION OSHA BANK FEES INSURANCE DUES & SUBSCRIPTIONS LADIES AUXILIARY GOOD & WELFARE PARADE EXPENSES ANNUAL INSTALLATION ANNUAL PICNIC ANNUAL DINNER PHYSICAL TRAINING FUEL & OIL MISCELLANEOUS EXPENSES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | GOOD AND WELFARE 5011. 5011. ATHLETIC EXPENSES 1500. 1500. DRILLS/PARADES 6057. 6057. REPAIRS/MAIMTENANCE 173804. 166867. 6937. OSHA 17353. 17353. FIRE PREVENTION 3473. 3473. ROUNDING -2. -2. |
| Software ID: | 14000261 |
| Software Version: |