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 governing body review Part VI line 11 | GOVERNING BOARD REVIEWS ALL ACTIONS. THE BOOKKEEPING RECORDS ARE REVIEWED BY AND INDEPENDENT ACCOUNTANT AND ALL BANK ACCOUNTS ARE RECONCILED TO THE BANK STATEMENTS. THE REVIEW IS COMPLETED BEFORE THE FORM 990 IS COMPLETED AND BOTH THE FINANCIALS AND RETURNS ARE PRESENTED TO THE ORGANIZATION BEFORE THE RETURNS ARE FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE VOLUNTEER FIRE DEPARTMENT IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE VOLUNTEER FIRE DEPARTMENT DOES NOT PAY COMPENSATION TO ANY OFFICER OR BOARD MEMBER FOR SERVICES. |
| Other officer or key employee compensation Part VI line 15b | THE VOLUNTEER FIRE DEPARTMENT BOARD OF DIRECTORS PASSED A RESOLUTION TO HIRE A BOOKKEEPER AS CONTRACT LABOR. THIS WAS NEEDED IN ORDER TO KEEP THE BOOKS CURRENT SO THAT TAX RETURNS COULD BE FILED ON A TIMELY BASIS. THERE IS ONLY ONE EMPLOYEE RECEIVING WAGES AS THE FIREFIGHTER ON DUTY. |
| Form 990 availability to public Part VI line 18 | TAX RETURNS AND FINANCIALS ARE AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC INCLUDE BUT ARE NOT RESTRICTED TO TAX RETURNS AND FINANCIAL STATEMENTS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PREVIOUSLY FILED TAX RETURNS DID NOT INCLUDE THE BUILDING ADDITION CONSTRUCTED IN 2010. THIS CHANGE IN ASSET AND ACCUMULATED DEPRECIATION IS INCLUDED ON THIS LINE TO CORRECTLY REPORT THE ASSETS AND DEPRECIATION DUE TO THE CONSTRUCTION OF THE ADDITION. |
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