Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 8b | WE HAVE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| Pt VI, Line 7a | THE MEMBERS, OUR EMS PROVIDERS, ELECT THE OFFICERS OF THIS ORGANIZATION AT ITS ANNUAL MEETING IN JUNE OF EACH YEAR. |
| Pt VI, Line 6 | THE MEMBERS OF THIS ORGANIZATION ARE THE EMS PROVIDERS AND ARE ALSO THE ORGANIZATIONAL STAKE HOLDERS |
| Pt VI, Line 7b | ALL DECISIONS OF THE BOD ARE SUBJECT TO APPROVAL OF ALL THE MEMBERS AT THE FOLLOWING MONTHLY MEETING |
| Pt VI, Line 8a | THE ORGANIZTION HAS A SECRETARY THAT KEEPS THE MINUTES OF ALL BOD AND REGULAR MEMBER MEETINGS |
| Pt VI, Line 11b | THE SEC/TREAS AND THE PREPARER REVIEW THE FORM 990 DURING THE PREP PERIOD. THE FINAL FORM 990 IS REVIEWED BY THE ENTIRE BOD |
| Pt VI, Line 15a | THE BOD APPROVES THE PER HOUR PAY FOR THE KEY PEOPLE, THEN VOTED UPON AT THE NEXT MONTHLY MEETING BY ALL REGULAR MEMBERS |
| Pt VI, Line 15b | THE BOD APPROVES THE PER HOUR PAY FOR THE KEY PEOPLE, THEN VOTED UPON AT THE NEXT MONTHLY MEETING BY ALL REGULAR MEMBERS |
| Pt VI, Line 19 | ANYONE WANTING TO LOOK AT THE RECORDS NEEDS ONLY TO REQUEST TO DO SO. ALL INFORATION IS OPEN WITH THE EXCEPTIONS OF HIPPA PROTECTED INFORMATION |
| Pt XI | THE CHANGE IN ASSETS IS DUE TO THE STATE OF MAINE CUTTING BACK ON REIMBURSEMENTS FOR MEDICAID AND MAINE CARE INSURANCE PROGRAMS. |
| Software ID: | 20011577 |
| Software Version: |