Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | PREPARER REVIEWS 990 WITH PRESIDENT AND VICE PRESIDENT OR TREASURER PRIOR TO FILING. EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FEDERAL FORM 990 AND IT IS DISCUSSED AT THE NEXT BOARD MEETING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED PRIOR TO THE BEGINNING OF EACH BOARD MEETING TO ENSURE COMPLIANCE. |
| Pt VI, Line 19 | NO REQUESTS FOR THESE RECORDS WERE MADE DURING THE CURRENT TAX YEAR. |
| Pt VI, Line 6 | THE ORGANIZATION HAS 100 MEMBERS. |
| Pt VI, Line 7a | THE MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AND ONE TRUSTEE ANNUALLY. TRUSTEES SERVE FOR THREE YEARS. |
| Pt VI, Line 7b | MEMBERS APPROVE ALL PURCHASES OVER $25,000 AND ANY CHANGES TO THE BY-LAWS. DISBURSEMENTS TO/FOR FIREMEN MUST BE APPROVED BY 3 OF THE 6 BOARD MEMBERS. |
| Software ID: | 18007482 |
| Software Version: |