Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt IV | LINE 11: PLEASE SEE SCHEDULE D FOR DETAIL. |
| Pt IV | LINE 19: BINGO GAMES ARE ORGANIZED TO RAISE FUND FOR FIRE AND EMS SERVICES. |
| Pt VI, Line 2 | ROBERT GEARHART IS THE FATHER OF JUSTIN GEARHART. JUSTIN GEARHART AND NATASHA GEARHART ARE EX-HUSBAND AND WIFE. |
| Pt VI, Line 6 | MEMBERS ARE INVOLVED IN ELECTING THE GOVERNING BODY AND VOTING ON ALL DECISIONS. |
| Pt VI, Line 7a | MEMBERS ELECT THE GOVERNING BODY AND ALSO VOTE ON ALL DECISIONS. |
| Pt VI, Line 7b | THE GOVERNING BODY MUST BRING ALL DECISIONS TO THE MEMBERS TO BE VOTED ON UNLESS OTHERWISE SPECIFIED IN THE BY-LAWS. |
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER, ADMINISTRATOR AND TRUSTEES PRIOR TO FILING. |
| Pt VI, Line 12c | THERE ARE CHECKS AND BALANCES IN PLACE SO THAT MEMBERS ARE NOT ABLE TO ENGAGE IN CONFLICTS OF INTEREST. THE FIRE COMPANY REQUIRES BOARD MEMBERS AND EMPLOYEES TO SIGN A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT AT THE TIME OF APPOINTMENT AND TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF BOARD MEETINGS. RISKS OF CONFLICT OF INTEREST ARE IDENTIFIED, ADDRESSED, AND RESOLVED DURING BOARD MEETINGS. |
| Pt VI, Line 15a | THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. |
| Pt VI, Line 15b | THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE ADMINISTRATOR. |
| Pt VI, Line 18 | THE FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE ON A 3RD PARTY WEBSITE. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. |
| Other | PART VII: NONE OF THE OFFICERS LISTED ARE BEING COMPENSATED FOR BEING AN ELECTED OFFICE. COMPENSATION DISCLOSED IS FOR THEIR PAID POSITIONS LISTED. |
| Software ID: | 20011577 |
| Software Version: |