Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AS PART OF BOARD MEETINGS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BAY SHORE FIRE DEPARTMENT MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEMBER SUPPORT: PROGRAM SERVICE EXPENSES 13,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,525. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 13,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,525. MEMBER ACTIVITIES: PROGRAM SERVICE EXPENSES 10,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,819. REIMBURSED EXPENSES CHIEFS FUND: PROGRAM SERVICE EXPENSES 9,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,800. TRAINING: PROGRAM SERVICE EXPENSES 8,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,818. CONTRIBUTIONS AND JOURNAL ADS: PROGRAM SERVICE EXPENSES 2,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. MEMBER RECREATION: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. HOUSE COMMITTEE: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. TRUCK AND VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. |
| Software ID: | |
| Software Version: |