EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
FORM 990, PAGE 1, PART I, LINE 6 |
FIRE COMPANY PARTICIPATES IN A STATEWIDE PLAN FOR VOLUNTEER PENSIONS. |
RELATED PARTY INFORMATION AMONG OFFICERS |
FORM 990, PAGE 6, PART VI, LINE 2 |
JOE DIEROLF RICH DIERFOLF SR FIRE CHIEF FINANCIAL SE FAMILY GEORGE KERR PAT KERR TREASURER SECRETARY FAMILY |
ELECTION OF MEMBERS AND THEIR RIGHTS |
FORM 990, PAGE 6, PART VI, LINE 7A |
MEMBERS ARE ELIGIBLE TO BE ELECTED TO THE BOARD BY THE MEMBERSHIP. |
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
ENFORCEMENT OF CONFLICTS POLICY |
FORM 990, PAGE 6, PART VI, LINE 12C |
CONFLICTS MUST BE DISCLOSED ANNUALLY. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
OTHER EXPENSES |
FORM 990, PART IX, LINE 24E |
SUPPLIES & REPAIRS - BUIL 18,090 0 0 LADIES AUXILLARY EXPENSES 0 0 18,065 DUES & ASSESSMENTS 12,344 0 0 TRAINING AND EDUCATIONAL 11,098 0 0 R & M RESCUE 10,047 0 0 COMPANY STORE PURCHASES 9,389 0 0 SUPPLIES - AMBULANCE 9,212 0 0 SUPPLIES - FIRE FIGHTER 9,094 0 0 R & M AMBULANCE 8,933 0 0 FOOD - OTHER 6,208 0 0 RECREATIONAL ROOM EXPENSE 6,024 0 0 RESCUE MARINE 5,361 0 0 R & M FF EQUIPMENT 4,953 0 0 MISCELLANEOUS EXPENSES 2,664 0 0 BANQUET EXPENSES 0 2,224 0 GIFTS 1,732 0 0 FIRE PREVENTION EXPENSE 1,628 0 0 SUPPLIES - RESCUE 1,538 0 0 SICK AND SUNSHINE 1,121 0 0 SUPPLIES - TRUCK 952 0 0 FOOD - FIRE RELATED 653 0 0 SODAS 495 0 0 |
ADDITIONAL INFORMATION |
FORM 990, PART XI |
PRIOR YEAR BALANCE SHEET WAS UPDATED TO RECONCILE TO FINANCIAL STATEMENTS. PRIOR YEAR ACCRUALS FOR PENSIONS AND PREPAIDS WERE REVERSED. |
RECONCILIATION OF CHANGES - OTHER |
FORM 990, PART XI, LINE 9 |
BOOK / TAX DEPRECIATION DIFFERENCE -19 |
OTHER CHANGES IN NET ASSETS EXPLANATION |
FORM 990, PART XI, LINE 9 |
RECLASSIFICATION OF PY WAGES 2,745 |