FORM 990, PART VI, SECTION A, LINE 6 |
MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7A |
ACTIVE MEMBERS ARE ELIGIBLE TO VOTE AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS. |
FORM 990, PART VI, SECTION A, LINE 7B |
DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT. |
FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS DISTRIBUTED AT THE BOARD MEETING AND REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL PERSONNEL ARE COVERED UNDER THE POLICY. THE BOARD OF GOVERNORS REVIEWS ALL EXISITING CONFLICTS. |
FORM 990, PART VI, SECTION C, LINE 18 |
GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
EMS SUPPLIES: PROGRAM SERVICE EXPENSES 9,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,547. CONFERENCES AND TRAINING: PROGRAM SERVICE EXPENSES 6,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,168. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,239. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,599. IMMUNIZATIONS AND PHYSICALS: PROGRAM SERVICE EXPENSES 3,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,383. FUND DRIVE: PROGRAM SERVICE EXPENSES 2,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,278. UNIFORMS AND APPAREL: PROGRAM SERVICE EXPENSES 1,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. PERSONNEL EQUIPMENT: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. DUES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. INSTALLATION: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |