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
2020
Open to Public
Inspection
Name of the organization
TRI-COUNTY EMERGENCY MEDICAL
SERVICES INC
Employer identification number

01-0357357
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING SIGNED AND FILED. THE EXECUTIVE COMMITTEE IS MADE UP OF THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT, AND TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING ALL MEMBERS OF THE BOARD REVIEW THE POLICY ANNUALLY AND BY ASKING MEMBERS EACH TIME THERE IS A SIGNIFICANT VOTE OR WHEN A NEW DIRECTOR IS ADDED.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9 CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS -13,645 CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS (13,645)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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