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FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD MEETS MONTHLY AND CALLED A SPECIAL MEETING TO DISCUSS AND VOTE TO APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A COPY OF THE FINANCIAL STATEMENTS AT THE FIRE DEPARTMENT HEADQUARTERS. A COPY IS AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. |
FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 7,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,849. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,637. FUEL: PROGRAM SERVICE EXPENSES 3,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,459. FOOD: PROGRAM SERVICE EXPENSES 3,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,055. TRAINING: PROGRAM SERVICE EXPENSES 2,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,631. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. OPERATING LEASES: PROGRAM SERVICE EXPENSES 1,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. DUES: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. BANK CHARGES: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. LICENSES & FEES: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. EDUCATION: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. |
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