Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1505 PAYROLL TAXES PAYABLE - Ending $1268 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | MACHINERY & EQUIPMENT - Beginning $1542 MACHINERY & EQUIPMENT - Ending $782 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | INVENTORY - Beginning $1970 INVENTORY - Ending $1970 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES & TAXES $806 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $978 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ENTERTAINMENT & PARTIES $1890 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UTILITES $1894 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DONATIONS $2870 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUTOMOBILE EXPENSES $3271 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS & MAINTENANCE $3342 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE EXPENSES $8172 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & MEMBERSHIPS FEES $8214 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FUND CORRECTION $24355 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $330 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $464 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1461 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2915 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5897 |
| Form 990-EZ, Part I, Line 10.2 | Payments to Affiliates.2 | Name: INT'L. ASSOCIATION OF F.F. | Address: 1750 NEW YORK AVENUE, N.W. WASHINGTON, DC 20006-5395, | Purpose of payment: MEMBER DUES PER CAPITA | Amount: $25693 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: FLORIDA PROFESSIONAL F.F. | Address: 345 W. MADISON STREET TALLAHASSEE, FL 32301-1625, | Purpose of payment: MEMBER DUES PER CAPITA | Amount: $13616 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |