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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
AURORA FIREFIGHTERS CREDIT UNION
 
Employer identification number

36-2491990
Return Reference Explanation
Pt VI, Line 6 As a credit union all the members are shareholders.
Pt VI, Line 7a As a credit union the members vote to elect the governing body.
Pt VI, Line 11b Form 990 is reviewed by senior management before it's submitted to the IRS. Further it will be submitted to the governing body at its next regular monthly meeting. Also this 990 form is very similar to NCUA's 5300 report which every credit union files quarterly and is reviewed quarterly by the governing body.
Pt VI, Line 19 All financial statements, governing documants, Board of Directors meeting minutes,etc. are available to the members in the credit union's office during normal business hours.
Form 990, Part IX, Line 24e Bank Processing Fees 3577. 3577. 0. 0.
Form 990, Part IX, Line 24e Misc Exp 1660. 1660. 0. 0.
Form 990, Part IX, Line 24e Association Dues 2628. 2628. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005306
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