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 $2089 Accounts Payable and Accrued Expenses - Ending $94 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4684 Machinery and Equipment - Ending $2840 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TRAINING $106 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UNION LEAVE COVERAGE $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBERSHIP $2346 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | HONOR GUARD $2863 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BROTHERHOOD $4261 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $7072 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CHARITABLE DONATIONS $10350 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2182 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1844 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $9044 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3030 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $31 |
| Form 990-EZ, Part I, Line 10.2 | Payments to Affiliates.2 | Name: ASSOCIATED FIREFIGHTER OF IL | Address: 927 S. SECOND SPRINGFIELD, IL 62704 | Purpose of payment: DUES | Amount: $10560 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: INTL ASSN OF FIREFIGHTERS | Address: 1750 NEW YORK AVE, N.W. WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $9203 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |