Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. THERE WERE 46 MEMBERS IN 2019. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS IS REVIEWED BY DEPARTMENT LEADERSHIP AND SIGNED BY THE FINANCE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS MUST FILL OUT A CONFLICT OF INTEREST DISCLOSURE |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL OFFICERS AND MEMBERS ARE VOLUNTEER AND THEREFORE RECEIVE NO COMPENSATION AS AGREED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OFFICER AND MEMBERS ARE VOLUNTEER AND THEREFORE RECEIVE NO COMPENSATION AS AGREED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI | LINE 9 - PRIOR YEAR ADJUSTMENT: CD WAS CASHED OUT AND POSTED AS DONATION IN PRIOR YEAR. THE FUNDS PAID OFF A FIRE TRUCK LOAN. |
| FORM 990, PART XI, LINE 9 | INVESTMENT VALUE CHANGE 9,688 INVESTMENTS VALUE CHANGES 0 TOTAL 9,688 PRIOR PERIOD ADJUSTMENTS - TIMING DIFFERENCE OF RECEIPT OF NEW FIREHOUSE LOAN - NOT ACCOUNTED FOR IN PRIOR YEAR. OTHER INCREASES - INCREASE IN VALUE OF JOHN HANCOCK AND MORGAN STANLEY INVESTMENTS. |
| FORM 990, PART XII | THE STATE OF NJ PER TITLE 13, CHAPTER 48, 13:48-5.3, C REQUIRES AN AUDIT IF THE CHARITABLE ORGANIZATION RECEIVED MORE THAN 500,000 IN GROSS REVENUE. IN DETERMINING IF AN AUDIT IS REQUIRED THE ORGANIZATIONS GROSS REVENUE SHALL NOT INCLUDE ONE-TIME BEQUESTS OR FUNDRAISING FOR CAPITAL PROPERTY. THE FRANKFORD TOWNSHIP FIRE DEPARTMENT'S GROSS REVENUE INCLUDES AN ADDITIONAL 50,000 FROM FRANKFORD TOWNSHIP USED TOWARD THE EXPENSE OF BUILDING ITS NEW FIREHOUSE. THESE ADDITIONAL MONIES ARE NOT ANTICIPATED TO CONTINUE WHEN THE FIREHOUSE IS COMPLETED. |
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