| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8a | The Mine Hill Fire Department contemporaneously Documents the Meetings held or Written Actions undertaken during the year with each Committee with Authority to act on behalf of the Governing Body. |
| Form 990, Part VI, Section A, line 8b | The Mine Hill Fire Department contemporaneously Documents the Meetings held or Written Actions undertaken during the year with each Committee with Authority to act on behalf of the Governing Body. |
| Form 990, Part VI, Section B, line 11b | The Mine Hill Fire Department reviews the Form 990 with the Treasurer and President for Accuracy and Completeness. Once Approved, the Governing Body is provided with a Copy of Form 990 Upon Request. Requests must be in Writing and Submitted to the Mine Hill Fire Department, 230 Route 46, Mine Hill, NJ 07803. |
| Form 990, Part VI, Section C, line 18 | The Mine Hill Fire Department reviews the Form 990 with the Treasurer and President for Accuracy and Completeness. Once Approved, the Governing Body is provided with a Copy of Form 990 Upon Request. Requests must be in Writing and Submitted to the Mine Hill Fire Department, 230 Route 46, Mine Hill, NJ 07803. |
| Form 990, Part VI, Section C, line 19 | The Mine Hill Fire Department and all Governing Documentts, Conflict of Interest Policy, Financial Statements, and Return of Exempt from Income Tax Form 990 is available to the Public Upon Request. Requests must be in Writing and Submitted to the Mine Hill Fire Department, 230 Route 46 Mine Hill, NJ 07803. |
| Form 990, Part IX, line 24e | Maintenance & Repairs: Program service expenses 1,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,420. Rental Bins: Program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Food & Beverage Cost: Program service expenses 1,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,381. Fund Drive: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Postage & Handling: Program service expenses 533. Management and general expenses 0. Fundraising expenses 0. Total expenses 533. Miscellaneous Expenses: Program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380. Security/Alarm System: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Utilities: Program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117. |
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