Valois Logan & Hector Volunteer Fire Co Inc.

“The third assistant chief and a director are husband and wife. The president and a director are husband and wife.”

“The organization is a membership not for profit corporation. The members, all volunteers, have no rights to the income or assets of the organization and participate in the election of the governing body on an annual basis.”

“The members elect the governing body annually.”

“Major decisions of the governing body are submitted to the membership for approval.”

“Form 990 is available at the meeting following completion for members to review and discuss.”

“At the annual training meeting in january, members review this information and policy.”

“Forms 1023 and 990 are made available to the general public upon written request.”

“Governing documents and financial statements are avialble to the public upon written request.in addition the financial information is contained in the budget documents of the town of hector.”

“Miscellaneous expense: program service expenses 4,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,361. Education: program service expenses 3,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,903. Bank fees: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Donation: program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285.”

“ROUNDING 2.”

“Oversight of the review process is provided by the company's officers. The process is consistent from year to year.”