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 | Any person who is a resident of Windthorst, Texas having a desire to render a community service without remuneration and having qualities for cooperative group work may place his application to become a member of the Windthorst Volunteer Fire Department. The membership shall be limited to thirty (30) members. |
| Form 990, Part VI, Section A, line 7a | The business officers of this Department shall be: President, Vice-President, Secretary and Treasurer to act at all business meetings. The line officers in charge of drills and fires shall be Chief, Assistant Chief, Captains and Lieutenants. All business and line officers shall be elected at the first meeting in January each year. |
| Form 990, Part VI, Section A, line 7b | Any major decisions made by the governing board are approved at the monthly meetings. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is provided to Windthorst Volunteer Fire Department to approve and sign to send to the Internal Revenue Service. |
| Form 990, Part VI, Section C, line 18 | Windthorst Volunteer Fire Department makes available to the public a copy of Form 1024 upon request. |
| Form 990, Part VI, Section C, line 19 | Windthorst Volunteer Fire Department makes available to the public it governing documents upon request. |
| Form 990, Part IX, line 24e | EMPLOYEE/PUBLIC RELATIONS: Program service expenses 3,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,663. MEETING EXPENSES: Program service expenses 3,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,105. MEMBERSHIPS, DUES AND FEES: Program service expenses 2,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,655. EQUIPMENT SERVICE & REPAIR: Program service expenses 2,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,106. COMMUNICATION SUPPLIES: Program service expenses 1,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,979. NEWSLETTER, BOOKS, PUBLICATIONS: Program service expenses 1,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,163. FIRE PREVENTION TRAINING AND SUPPLIES: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. EMS TRAINING AND SUPPLIES: Program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. SUPPLIES: Program service expenses 417. Management and general expenses 0. Fundraising expenses 0. Total expenses 417. |
| Software ID: | |
| Software Version: |