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 A, LINE 5 | SUBSEQUENT TO YEAR-END THE ORGANIZATION BECAME AWARE OF AN ALLEGED UNAUTHORIZED USE OF ITS ASSETS DURING 2022 IN A MANNER THAT WAS NOT APPROVED BY THE ORGANIZATION'S GOVERNING BODY. THE MATTER IS CURRENTLY UNDER INVESTIGATION AND DUE PROCESS HAS NOT YET BEEN COMPLETED. |
| FORM 990, PART VI, SECTION A, LINE 6 | PT VI, LINE 6: THE ORGANIZATION HAS APPROX 100 MEMBERS WHO ARE ALSO MEMBERS OF THE FIRE DEPARTMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | PT VI, LINE 7A: THE MEMBERS ELECT THE OFFICERS - PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND ONE TRUSTEE ANNUALLY. THE TRUSTEES SERVE A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | PT VI, LINE 7B: MEMBERS APPROVE ALL PURCHASES OVER $25K AND ANY CHANGES TO THE BY-LAWS. DISBURSEMENTS TO/FOR FIREMEN MUST BE APPROVED BY 3 OF THE 7 BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |