Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee MDA 138 Conant Street, 1st Floor Beverly MA 01915, Cash Grant 14,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee Various under 500, Cash Grant 4,520, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,498 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 5,072 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,435 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 607 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 50 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,479 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fire Fighters Dues, International, National and State 36,988 Form 990-EZ, Part I, Line 16, Other Expenses Fire Fighters Memorial Maintenance 3,180 Form 990-EZ, Part I, Line 16, Other Expenses Web Site Maintenance 2,381 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,077 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 404 Form 990-EZ, Part I, Line 16, Other Expenses Memberships dues 595 Form 990-EZ, Part I, Line 16, Other Expenses Fees 210 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 152 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 127 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 0, End of year 600 Form 990-EZ, Part II, Line 24, Other Assets Equipment, net of depreciation Beginning of year 2,441, End of year 1,006 Form 990-EZ, Part II, Line 26, Liabilities Accrued Fire Fighters dues Beginning of year 4,664, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Notes Payable Current Beginning of year 0, End of year 10,000 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |