| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | A copy of Form 990 including all schedules is provided to the board members for discussion and review at their meeting. Any changes or additions are discussed with their Accountant engaged to prepare Form 990 prior to signing and e-filing the return. |
| Pt VI, Line 12c | The officers regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as necessary for effective oversight. |
| Pt VI, Line 19 | The board makes its governing documents and financial statements available to the public upon request. |
| Pt XII, Line 1 | The fire department reports its activities using the modified cash basis of accounting. The fire department has elected to modify the cash basis of accounting by capitalizing certain long-lived property, plant and equipment and to report depreciation of property, plant and equipment. |
| Pt VI, Line 2 | The Treasurer and a Trustee are married. |
| Pt VI, Line 6 | The fire department has 50 members, |
| Pt VI, Line 7a | The membership elects the governing body. |
| Pt VI, Line 7b | Governance decisions are approved by the board members. |
| Software ID: | 24020153 |
| Software Version: |