Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OFFICE AND ADMIN EXPENSE $39 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SCHOLARSHIPS $250 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISC $285 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK SERVICE CHARGE $386 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | HOLIDAY DECORATIONS $389 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FURNISHINGS $410 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMMUNITY OUTREACH $525 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONVENTIONS ANS SEMINARS $537 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $570 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DONATIONS $625 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE EXP $1189 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | VENDING $1418 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | M/R REFUNDS $2800 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: IAFF PER CAPITA DUES | Purpose of payment: DUES | Amount: $5819 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |