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 1 | Two board members were compensated as officers and were therefore not independent. |
| Form 990, Part VI, Section A, line 6 | The organization is comprised of members of the volunteer fire department. |
| Form 990, Part VI, Section A, line 7a | The members elect the members of the governing body |
| Form 990, Part VI, Section A, line 7b | Decisions affecting investments, bylaws, etc are approved by the members. |
| Form 990, Part VI, Section B, line 11 | The president and vice president receive a copy of the 990 for review and approve the 990 for signature and filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are made available by request of the president, the vice president, the secretary, or the treasurer. |
| FORM 990, PART XII, LINE 2C: | The organization's board of trustees assumes the responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. |
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