Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Line 18 | **Update** Fund raising letter gross receipts were xxxx over/under the reporting requirement of 15000 USD. Actual was xxxxx |
| Form 990, Part IV, Line 38 | Part IV Line 11B was not applicable. Part IV line 19 was not applicable. No charitable gaming was conducted in 2018 |
| Form 990, Part VI, Section A, Line 7a | BOD directors are on a rotating 5 year term with annual elections for open seats or director changes during the calendar year. Volunteer members in good standing vote on open seats during yearly elections held in December. |
| Form 990, Part VI, Section A, Line 8b | The general membership monthly meeting and BOD meetings are the only governing meetings where minutes are required to be taken or shared with volunteer membership. |
| Form 990, Part VI, Section B, Line 11b | The 990 is discussed in Monthly department meeting with membership that are present prior to filing. Copies are provided at meeting for review. BOD reviews prior to submission. |
| Form 990, Part VI, Section C, Line 19 | Required financial statements are available upon request. Governing policies and guidelines are available for review upon request. |
| Form 990, Part IX, Line 24e | Volunteer purchases in support of outfitting new fire station construction project (known as Apalachin Fire Station 1). This consisted of purchases of electronics, appliances, and furniture for common and volunteer use areas in new station. |
| Form 990, Part XI, Line 9 | Investment in mutual fund gains/losses in asset value. Changes in net asset value from market conditions. |
| Software ID: | 18007995 |
| Software Version: | v1.00 |