Chatham Rescue Squad Inc.

“The organization's members elect the members of the governing body or their delegates. However, the organization's members do not approve decisions of the governing body. Also, neither the organization's members nor the members of the organization's governing board, receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution.”

“The organization's members elect the members of the governing body or their delegates. However, the organization's members do not approve decisions of the governing body. Also, neither the organization's members nor the members of the governing board, receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution.”

“The organization's process is to provide the chairman and the business manager a copy of the form 990 to review, discuss and make any necessary changes prior to submission of the form 990 to the internal revenue service.”

“All members of the board of directors are required to annually execute a conflict of interest policy document, acknowledging that they have received, read, understand, and agree to comply with the conflict of interest policy of the organization. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will upon notification of such an event appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, all board members, by executing the conflict of interest policy document, acknowledge that they share the responsibility of the organization and will remain faithful to the organization's charitable purposes.”

“Form 1023 and form 990 are made available upon request. The organization voluntarily makes available its governing documents upon reasonable request.”

“Book / tax depreciation difference -422 total -422 while preparing the financial statements for the year ended december 31, 2015, management determined that its previously issued financial statements as of and for the year ended december 31, 2014 should be restated to properly reflect the balance of a cash account, accounts receivable and allowance for uncollectible accounts. Cash: in the 2014 financial statements, the balance of a cash account was understated by 6,227. As a result, net assets were understated by 6,227. Accounts receivable: in the 2014 financial statements, the balance of accounts receivable was overstated by 179,416. As a result, net assets were overstated by 179,416. Allowance for uncollectible accounts: in the 2014 financial statements, the balance of allowance for uncollectible accounts was overstated by 152,503. As a result, net assets were understated by 152,503. As a result of these changes, management reduced its net assets at january 1, 2015 by 20,686.”