Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 7a | VOTING MEMBERS ELECT ALL MEMBERS OF THE GOVERNING |
| Pt VI, Line 7a | BODY ANNUALLY. |
| Pt VI, Line 7b | VOTING MEMBERS APPROVE ALL EXPENDITURES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS |
| Pt VI, Line 11b | EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FEDERAL FORM 990 PRIOR TO FILING. THE FORM IS THEN DISCUSSED AT A SUBSEQUENT BOARD MEETING WITH THE PREPARER. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED PRIOR TO EACH BOARD MEETING TO ENSURE COMPLIANCE. |
| Pt VI, Line 19 | THESE RECORDS ARE NOT MADE AVALIABLE TO THE PUBLIC |
| Pt VI, Line 6 | THERE ARE THREE CLASSES OF MEMBERS: PROBATION,ACTIVE AND HONORARY. PROMOTIONAL MEMBERS CANNOT VOTE UNTIL THEY BECOME ACTIVE (AFTER 1 YEAR) AND HONORARY MEMBERS HAVE NO VOTING RIGHTS. THE VOTING MEMBERS ELECT THE GOVERNING BODY ANNUALLY, MUST APPROVE ALL PURCHASES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS |
| Form 990EZ, Part I, Line 8 | EXPENSE REIMB. |
| Form 990EZ, Part I, Line 16 | CENTRAL ALARM |
| Form 990EZ, Part I, Line 16 | UNIFORM & BADGES |
| Form 990EZ, Part I, Line 16 | FIRE PREVENTION |
| Form 990EZ, Part I, Line 16 | EDUCATION |
| Form 990EZ, Part I, Line 16 | OSHA |
| Form 990EZ, Part I, Line 16 | BANK FEES |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | LADIES AUXILIARY |
| Form 990EZ, Part I, Line 16 | GOOD & WELFARE |
| Form 990EZ, Part I, Line 16 | PARADE EXPENSES |
| Form 990EZ, Part I, Line 16 | ANNUAL INSTALLATION |
| Form 990EZ, Part I, Line 16 | ANNUAL PICNIC |
| Form 990EZ, Part I, Line 16 | ANNUAL DINNER |
| Form 990EZ, Part I, Line 16 | PHYSICAL TRAINING |
| Form 990EZ, Part I, Line 16 | FUEL & OIL |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSES |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part IX, Line 24e | GOOD AND WELFARE 7041. 0. 7041. 0. |
| Form 990, Part IX, Line 24e | ATHLETIC EXPENSES 608. 608. 0. 0. |
| Form 990, Part IX, Line 24e | DRILLS/PARADES 30526. 0. 30526. 0. |
| Form 990, Part IX, Line 24e | FIREMATIC EXPENSES 732. 703. 29. 0. |
| Form 990, Part IX, Line 24e | OSHA 16094. 16094. 0. 0. |
| Form 990, Part IX, Line 24e | FIRE PREVENTION 5465. 5465. 0. 0. |
| Form 990, Part IX, Line 24e | rounding 3. 0. 3. 0. |
| Software ID: | 15000272 |
| Software Version: |