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 | THE CHIEF AND PRESIDENT OF THE BOARD, DUANE NOLEN, IS THE FATHER OF DANIEL NOLEN, A CAPTAIN AND MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE DEPARTMENT ARE ITS FORCE OF VOLUNTEER FIREFIGHTERS. PROSPECTIVE NEW MEMBERS MUST PASS A BACKGROUND CHECK, DRUG TEST, PHYSICAL ABILITY TEST AND HAVE A MINIMUM LEVEL OF PROFICIENCY IN OPERATING AND USING THE EQUIPMENT, PRIOR TO BEING VOTED ON BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF THE GOVERNING BOARD ARE VOTED ON ANNUALLY BY THE MEMBERSHIP AT LARGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MEETINGS ARE OPEN TO ALL MEMBERS OF THE FIRE DEPARTMENT TO COME PARTICIPATE IN DISCUSSIONS AND VOTE ON ANY DECISION MADE BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT HAVE ANY AUTHORIZED COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD UPON COMPLETION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DEPARMENT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S FINANCIAL OFFICE. |
| FORM 990, PART IX, LINE 24E | SMALL EQUIPMENT, TOOLS: PROGRAM SERVICE EXPENSES 7,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,287. RADIO COMMUNICATION EXP: PROGRAM SERVICE EXPENSES 6,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,587. PROTECTIVE CLOTHING, UNIFORMS: PROGRAM SERVICE EXPENSES 5,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,130. FOAM & FIREFIGHTING SUPPLIES: PROGRAM SERVICE EXPENSES 2,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,636. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. FOOD/DRINKS FOR F/F'S: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. DRUG SCREENS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
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