Pulaski Tri County Fire Department Inc.

“Process to review form 990 a copy of the form 990 is reviewed at a regularly scheduled meeting of the board of directors and a vote is taken to accept the return as prepared by the organization's accounting firm.”

“Line 15a - compensation process for top official at the annual board of directors budget meeting the board reviews comparability data and performance of the chairman. Compensation is then set for the next year after deliberation by the board. Line 15b - compensation process for officers at the annual board of directors budget meeting the board is presented with a compensation request for employees of the organization. Payroll levels are then set for the next year after the request is discussed by the board and comparability data is reviewed.”

“Upon written request to the organization's board of directors, information is provided to the requesting party.”

“Rural water : program service expenses 5,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,694. Fuel : program service expenses 4,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,463. Telephone : program service expenses 3,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,966. Building repairs & maintenance : program service expenses 3,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,746. Membership activities : program service expenses 3,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,136. Equipment repairs & testing : program service expenses 3,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,018. Radio equipment repairs : program service expenses 2,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,621. Antenna rent : program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Memorials : program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. Dues : program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. Bank charges : program service expenses 0. Management and general expenses 344. Fundraising expenses 0. Total expenses 344. Fire prevention : program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284. Training : program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”