Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Matt Huff and Brian Huff are brothers and they are both on the board of directors. |
Form 990, Part VI, Line 11b: Form 990 Review Process | The financial statements are in the process of being audited. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the executive board are prohibited from activities that might presentconflicts of interest. If a board member has a financial interest or other conflict of interest they must fully disclose the interest and abstain from voting. The organization monitors this on an ongoing basis at the board meeting. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, conflict of interest policy and financial statements are maintained at the fire department headquarters and are made available upon request. |
Amended Explanation | Adjustments were made resultant from accountant's final Audited Financial Statements. Most adjustments were internal reclassifications of revenues and expenses. The net effect of these changes was a reduction in assets of $18,486, a reduction in revenue of $10,767, and the 2014 990 was amended reducing the starting net assets by $7,119. |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |