Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | FURNITURE & FIXTURES - Beginning $1795 FURNITURE & FIXTURES - Ending $837 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DINING $330 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | POLITICAL $740 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERS SERVICES $957 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PAC MANAGEMENT $1205 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UNION STORE EXP $2155 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OFFICE $2546 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BUSINESS $2742 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PFFA DUES $13216 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONFERENCES $13926 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HONOR GUARD $18682 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | IAFF DUES $19520 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $13703 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $958 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1523 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $8335 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |