Connestee Fire Rescue Inc

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

“All board members are required annually to disclose any conflicts of interest that may exist with the organization. Any noted conflicts are reported, discussed and any action determined necessary is taken by the board.”

“15a - The board of directors has a policy to review and approve all compensation for employees of the organization, including any officers. This review may at the discretion of the board include comparability data among other factors. 15b - The board of directors policy for the process of 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 or upon request.”

“Fire suppression equipment: Program service expenses 35,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,130. Rescue equipment: Program service expenses 34,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,093. Education/training: Program service expenses 21,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,762. Garbage pickup: Program service expenses 0. Management and general expenses 15,282. Fundraising expenses 0. Total expenses 15,282. Fuel: Program service expenses 14,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,300. Appreciation and awards banquet: Program service expenses 0. Management and general expenses 10,989. Fundraising expenses 0. Total expenses 10,989. Medical supplies and equipment: Program service expenses 10,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,180. Dues and subscriptions: Program service expenses 7,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,624. Phone expense: Program service expenses 5,693. Management and general expenses 633. Fundraising expenses 0. Total expenses 6,326. Uniforms: Program service expenses 5,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,777. Sales tax: Program service expenses 0. Management and general expenses 5,704. Fundraising expenses 0. Total expenses 5,704. Fire prevention: Program service expenses 4,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,151. Food: Program service expenses 0. Management and general expenses 3,886. Fundraising expenses 0. Total expenses 3,886. Physicals: Program service expenses 3,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,687. Grounds maintenance: Program service expenses 0. Management and general expenses 2,318. Fundraising expenses 0. Total expenses 2,318. Flowers/gifts: Program service expenses 0. Management and general expenses 588. Fundraising expenses 0. Total expenses 588. Bank service charges: Program service expenses 0. Management and general expenses 552. Fundraising expenses 0. Total expenses 552.”