Rosman Fire Rescue Inc

“Terry Crowe - Treasurer and Sandra Crowe - Secretary, Sandra is married to Terry's brother.”

“A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been disignated by the board to provide authoriy over Form 990 prior to filing.”

“All members of the board of directors, officer, and key employees are required to submit annually, acknowledgement and verification that there are no conflicts of interest with the organization.”

“15a. The board of directors has a policy to review all compensation for employees of the organization, including any officers. This review may include, at the direction of the board, comparability data among other factors. 15b. The board of directors policy for the process of the determining compensation for officers is the same for other key employees of the organization.”

“Governing documents, conflict of interest policy, Form 990, and financial statements are available to the public at the organization's business office during regular business hours.”

“Communications: Program service expenses 12,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,445. Physicals: Program service expenses 8,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,570. Appreciation and awards banquet: Program service expenses 8,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,481. Medical supplies: Program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Rescue equipment: Program service expenses 6,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,047. Fire prevention: Program service expenses 5,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,092. Phone expense: Program service expenses 0. Management and general expenses 4,684. Fundraising expenses 0. Total expenses 4,684. Dues and subscriptions: Program service expenses 3,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,915. Uniforms: Program service expenses 3,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,162. Breathing appratus: Program service expenses 2,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,603. Garbage disposal: Program service expenses 0. Management and general expenses 2,101. Fundraising expenses 0. Total expenses 2,101. Licenses and permits: Program service expenses 0. Management and general expenses 2,006. Fundraising expenses 0. Total expenses 2,006. Small equipment: Program service expenses 1,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,753. Flowers and gifts: Program service expenses 1,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,724. Grounds maintenance: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. EPI: Program service expenses 818. Management and general expenses 0. Fundraising expenses 0. Total expenses 818. Other: Program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415. Dry hydrants: Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. Education: Program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Food: Program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83. Bank service charges: Program service expenses 0. Management and general expenses 74. Fundraising expenses 0. Total expenses 74. ISO rating: Program service expenses 0. Management and general expenses 54. Fundraising expenses 0. Total expenses 54.”