TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
Little River Fire Department of Transylv
Employer identification number
58-1389680
58-1389680
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Chief Jason Merrill and son 1st Lieutenant Nathan Merrill John Bailey 1st Captain and brother Patrick Bailey 2nd Captain Nicole Christy board of directors and husband William Christy Safety Officer |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been designated by the board to provide oversight authority over Form 990 prior to its filing. |
| Form 990, Part VI, Section B, line 12c | All members of the board of directors, officers and key employees are required to submit annually acknowledgement and verification that there are no conflicts of interest with the organization. |
| Form 990, Part VI, Section B, line 15 | 15a - The board of directors has a policy to review all compensation for employees of the organization, including any officers. This review may include at the discretion of the board comparability data among other factors. 15b - The board of directors policy for the process of determining compensation for officers is the same for other key employees of the organization. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organization's business office during regular business hours. |
| Form 990, Part IX, line 24e | Personnel expenses: Program service expenses 9,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,823. Radios, pagers, mikes: Program service expenses 9,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,823. Volunteer awards: Program service expenses 0. Management and general expenses 9,550. Fundraising expenses 0. Total expenses 9,550. Sales tax expense: Program service expenses 0. Management and general expenses 8,996. Fundraising expenses 0. Total expenses 8,996. Medical supplies, repairs etc: Program service expenses 8,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,715. FF Relief fund benefit: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,000. Total expenses 8,000. Subscriptions and dues: Program service expenses 0. Management and general expenses 5,602. Fundraising expenses 0. Total expenses 5,602. Children Christmas gift bags: Program service expenses 0. Management and general expenses 5,579. Fundraising expenses 0. Total expenses 5,579. Water rescue: Program service expenses 5,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,077. Training: Program service expenses 4,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,797. Telephone and pagers: Program service expenses 0. Management and general expenses 4,406. Fundraising expenses 0. Total expenses 4,406. Personnel food: Program service expenses 0. Management and general expenses 3,821. Fundraising expenses 0. Total expenses 3,821. Payroll processing: Program service expenses 0. Management and general expenses 2,149. Fundraising expenses 0. Total expenses 2,149. Dry hydrant supplies: Program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072. Auction: Program service expenses 0. Management and general expenses 0. Fundraising expenses 926. Total expenses 926. Staff uniforms: Program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Copier lease: Program service expenses 0. Management and general expenses 824. Fundraising expenses 0. Total expenses 824. Community relations: Program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. Health/physicals: Program service expenses 0. Management and general expenses 461. Fundraising expenses 0. Total expenses 461. Bank service charges: Program service expenses 0. Management and general expenses 308. Fundraising expenses 0. Total expenses 308. Waste removal: Program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Grounds supplies: Program service expenses 0. Management and general expenses 151. Fundraising expenses 0. Total expenses 151. Miscellaneous: Program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. Rounding: Program service expenses -1. Management and general expenses -1. Fundraising expenses 0. Total expenses -2. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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