| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AS PART OF BOARD MEETINGS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BAY SHORE FIRE DEPARTMENT MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEMBER SUPPORT: PROGRAM SERVICE EXPENSES 19,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,002. DIRECT MAILING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,435. TOTAL EXPENSES 17,435. MEMBER ACTIVITIES & RECREATION: PROGRAM SERVICE EXPENSES 14,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,583. REIMBURSED EXPENSES CHIEFS FUND: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. HOUSE COMMITTEE: PROGRAM SERVICE EXPENSES 4,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,611. CONTRIBUTIONS AND JOURNAL ADS: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. TRAINING: PROGRAM SERVICE EXPENSES 1,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,737. TRUCK AND VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. BAND EXPENSE: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. |
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