Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $678 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2864 Machinery and Equipment - Ending $2014 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FINANCE CHARGES $75 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $390 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $2723 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $3707 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1223 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $850 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $26200 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3333 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $846 |
| Form 990-EZ, Part I, Line 10.3 | Payments to Affiliates.3 | Name: INT'L. ASSCO. OF FIREFIGHTERS | Amount: $29237 |
| Form 990-EZ, Part I, Line 10.2 | Payments to Affiliates.2 | Name: PROFESSIONAL FIREFGHTR OF MASS | Amount: $35250 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |