SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
CHARLOTTE FIRE AND RESCUE SERVICES INC
 
Employer identification number

03-0272894
Identifier Return Reference Explanation
  Form 990, Part VI, Section A, line 2 CHRISTOPHER DAVIS - BOARD MEMBER AND JON DAVIS - FIRE OFFICER - BROTHERS DICK ST. GEORGE - ASSISTANT FIRE CHIEF AND DEVON ST. GEORGE - LIEUTENAT FIRE OFFICER - BROTHERS
  Form 990, Part VI, Section A, line 7a MEMBERS OF GOVERNING BODY ARE ELECTED BY AN ANNUAL VOTE OF THE ENTIRE MEMBERSHIP.
  Form 990, Part VI, Section A, line 7b DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY MEMBERS INVOLVED WITH THE ORGANIZATION.
  Form 990, Part VI, Section B, line 11 REVIEW WILL BE COMPLETED BY TREASURER PRIOR TO FILING.
  Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
All Other Functional Expenses Form 990, Part IX, line 24e WORKERS COMPENSATION: Program service expenses 28,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,012. APPARATUS MAINTENANCE: Program service expenses 26,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,638. MEMBER INCENTIVES: Program service expenses 17,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,979. RESCUE SQUAD EQUIPMENT : Program service expenses 14,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,977. BUILDING MAINTENANCE: Program service expenses 13,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,963. UTILITIES: Program service expenses 13,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,679. UNIFORMS: Program service expenses 13,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,387. DISPATCHING: Program service expenses 13,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,262. TRAINING: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. SPECIAL EVENTS: Program service expenses 3,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,706. TELEPHONE: Program service expenses 3,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,179. RADIO MAINTENANCE: Program service expenses 2,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,842. PROFESSIONAL MEMBERSHIPS: Program service expenses 1,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,626. BOAT MAINTENANCE: Program service expenses 826. Management and general expenses 0. Fundraising expenses 0. Total expenses 826. MEALS: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. OPERATING EXPENSES: Program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. PUBLIC EDUCATION: Program service expenses 491. Management and general expenses 0. Fundraising expenses 0. Total expenses 491. AUXILLARY SUPPORT: Program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. ADMINISTRATION: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. BANK FEES: Program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73.
  FORM 990, PART XII, LINE 2A FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER PRIOR TO PRESENTATION TO THE BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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