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 B, LINE 11 | THE GOVERNING BOARD MEETS MONTHLY AND CALLED A SPECIAL MEETING TO DISCUSS AND VOTE TO APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A COPY OF THE FINANCIAL STATEMENTS AT THE FIRE DEPARTMENT HEADQUARTERS. A COPY IS AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. |
| FORM 990, PART IX, LINE 24E | SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,861. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,989. FUEL: PROGRAM SERVICE EXPENSES 3,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,730. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649. TRAINING: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. OPERATING LEASES: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,959. DUES: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. BANK CHARGES: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. FOODS: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. LICENSES & FEES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. |
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