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 6 | THE ORGANIZATION HAS MEMBERS WHO MEET ALL OF THE FOLLOWING REQUIREMENTS: 1. INDIVIDUALS WHO ARE LEGAL RESIDENTS OF THE UNITED STATES AND LEGAL RESIDENTS OF THE TOWN OF MCCANDLESS OR EMPLOYED IN THE TOWN OF MCCANDLESS. 2. INDIVIDUALS WHO HAVE REACHED THE AGE OF 16. 3. INDIVIDUALS WHO ARE WILLING TO ABIDE BY THE BYLAWS, RULES, REGULATIONS, AND STANDARD OPERATING GUIDELINES OF THE FIRE COMPANY AND ANY OTHER APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT A PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE ALL FINANCIAL TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED AT A BUSINESS MEETING OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | GRANT EXPENSE: PROGRAM SERVICE EXPENSES 15,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,249. MISCELLOUS EXPENSE: PROGRAM SERVICE EXPENSES 12,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,815. QRS/MEDICAL AND TRAINING: PROGRAM SERVICE EXPENSES 11,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,677. MORALE/MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,525. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,536. SOLICITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,496. INVESTMENT EXENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,757. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,314. CONSUMMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. LINE EXPENSE MISCELLANOUS: PROGRAM SERVICE EXPENSES 2,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. SUPPLIES: PROGRAM SERVICE EXPENSES 2,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,346. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. |
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