Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Andrew Hartman (fire chief) owns Pro-Safety Innovations, a dealer for and inspecting fire extinguishers as well as a selling medical equipment. He also inspects and services our air pack bottles. We have independently verified through multiple quotes that he has the best prices for our fire department with these services. He sometimes sells equipment to the fire department at his cost. |
| Committee meeting documentation Part VI line 8b | The committees presents reports to the member organization. |
| Form 990 governing body review Part VI line 11 | The 990 form is available for review upon request. The treasurer reviews the 990 for accuracy before it is filed. The Treasurer reviews the 990 for accuracy. The 990 is then filed. However, the 990 form and documents are available at any time per a request for inspection. |
| Governing documents etc available to public Part VI line 19 | The 990 form and documentation are available by request to the public. |
| List of other expenses Part IX line 24e | $764 Fire Extinguisher Recharge / $1427 Telephone Expense / $4279 Radio Expense / $1384 Disposal Expense / $3979 Electricity / $5460 Propane / $425 Sewer / $12649 Building and Grounds / $11653 Training / $2217 Conferences and Workshops / $180 Medical Equipment / $378 Bank Charges / $103 Dues and Subscriptions / $2250 Gifts/Flowers/Memorials / $140 Postage / $175 Promotional Items / $1653 Supplies / $3634 Testing and Inspection / $4274 Volunteer Expense / $554 Luminary Expenses / $10,944 Pancake Breakfast Expenses / ============================Total Expense $68,522 |
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