| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | Minutes are complied for each meeting and are posted for the membership to view. The minutes are approved at the next board meeting. |
| Form 990 governing body review Part VI line 11 | The 990 is not reviewed by the board prior to the filing of the return. The board is provided all financial information at each meeting and approves the reports. The 990 is available to any member upon request. |
| Conflict of interest policy compliance Part VI line 12c | The Board currently does not have a conflict of interest policy, but they would follow the policies governing any municipal employee. |
| Other officer or key employee compensation Part VI line 15b | No officer or key employee receives any compensation except for voluntary EMT time stipends. |
| Form 990 availability to public Part VI line 18 | The 990 return is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The 990 is available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding of $1.00 |
| List of other fees for services expenses Part IX line 11g | These are small stipends paid to EMT volunteers. |
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