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 8B | THE BOARD DOES NOT HAVE STANDING COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE SECRETARY PRIOR TO FILING WITH THE IRS. A REVIEW WILL NOT BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION IS ESTABLISHED BY THE BOARD AND APPROVED BY THE COUNTY THROUGH THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,810. FUEL: PROGRAM SERVICE EXPENSES 13,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,089. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 11,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,613. UNIFORMS: PROGRAM SERVICE EXPENSES 6,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,091. PHYSICALS: PROGRAM SERVICE EXPENSES 5,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,352. SERVICE AWARDS: PROGRAM SERVICE EXPENSES 3,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,271. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,763. FIRST RESPONDER: PROGRAM SERVICE EXPENSES 2,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. FOOD & PROVISIONS: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. TRAINING: PROGRAM SERVICE EXPENSES 1,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. FIREMAN FUND: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE FROM PRIOR YEAR. |
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