| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FIRE CONTROL & EMERGENCY RESPONSE |
| FORM 990, PAGE 6, PART VI, LINE 2 | G. P. KITTRELL & SONS INC G. P. KITTRELL & SONS, INC. CHAIRMAN FIRE CHIEF FAMILY BUSINESS/FARM SUPPLIES |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FIRE DEPARTMENT HAS MEMBERS. EACH FIREFIGHTER IS A MEMBER FOLLOWING PROBATION. MEMBER RESPONSIBILITIES ARE WRITTEN AND EACH MEMBER IS GIVEN A COPY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE FORM WAS REVIEWED BY THE FIRE CHIEF & TREASURER PRIOR TO SUBMISSION. A CPA WAS HIRED TO REVIEW THE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL VOLUNTEERS. NO PAY FOR ANYONE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SUNBURY VFD DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS & FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -5 THE FIRST CITIZENS CERTIFICATE OF DEPOSIT WAS CLOSED IN 2/2024 AND A NEW CERTIFICATE OF DEPOSIT WAS OPENED. THIS AMOUNT WAS INCLUDED IN CONTRIBUTION INCOME ON THE 3/31/24 FORM 990 IN ERROR, AND SHOULD HAVE BEEN LISTED AS A NEW CERTIFICATE OF DEPOSIT AT THAT YEAR END. THIS PRIOR PERIOD ADJUSTMENT CORRECTS THAT ERROR. |
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