Packanack Lake Fire & Emergency Squad

“The organization has members”

“The members vote to elect or appoint the members of the governing board of the organization.”

“The members vote on approving changes to the organization's bylaws and approving other significant decisions of the governing board”

“the outside accountant preprares the 990 and emails it to the treasurer. THE TREASURER AND THE BOARD REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.”

“Any person subject to the conflict of interest policy shall report the possible existence of a conflict of interest for himself/herself or any other person subject to the policy. The report shall be made to the president of the organization. In the event that the person in question is the president, said report shall be made to the board. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the president before consummating the transaction. A member, officer, or employee may not become involved in a transaction with the organization or any other organization in question if there exists or appears to exist a conflict of interest, except with the consent of the board after full disclosure. Individuals who knowlingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.”

“the organization does not compensate the board.”

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT , 5 lake drive west, wayne, nj 07470 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS UPON REQUEST. OUR FORM 990 IS ALSO AVAILABLE ON THE IRS'S WEBSITE.”

“AD BOOK: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,136. Total expenses 9,136. retirement party expenses: Program service expenses 8,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,629. COFEE AND WATER : Program service expenses 6,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,666. good and welfare: Program service expenses 4,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,196. MAIL FUND DRIVE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,061. Total expenses 1,061. BANK CHARGE: Program service expenses 0. Management and general expenses 724. Fundraising expenses 0. Total expenses 724. associate dues: Program service expenses 465. Management and general expenses 0. Fundraising expenses 0. Total expenses 465. FILING FEES: Program service expenses 0. Management and general expenses 181. Fundraising expenses 0. Total expenses 181. CHARITABLE DONATIONS: Program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.”