Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES EXPENSE 10650. CONVENTION EXPENSE 452. BEREAVEMENT/FLOWERS EXPENSE 316. CONTRACT EXPENSES 250. MEETING EXPENSE 2662. UNIFORM EXPENSE 220. DONATIONS EXPENSE 1670. ANNUAL HOLIDAY EXPENSE 225. OFFICE EXPENSES 278. TELEPHONE EXPENSE 99. OFFICER EXPENSE ACCOUNTS 2400. DINNER DANCE EXPENSE 600. GOLF OUTING EXPENSE 400. EVENT TICKET PURCHASES 125. T-SHIRTS FOR MEMBERS 871. ADVERTISING/PROMOTIONAL ITEMS 125. AWARDS & PLAQUES 397. SPECIAL EVENTS 25. DEPRECIATION 0. |
| Form 990EZ, Part I, Line 20 | THE ORGANIZATION HAS BEEN CARRYING AN ASSET AT 100% ON ITS -7490. BALANCE SHEET FOR MANY YEARS TO WHICH IT WAS ONLY ENTITILED TO 50%. FURTHER RESEARCH IDENTIFIED THE BANK ACCOUNT WAS TITLED TO THE IRVINGTON FIRE FIGHTERS LOCAL. AN ADJUSTMENT TO NET ASSETS WAS REQUIRED TO PROPERLY REFLECT A RECEIVABLE AND ADJUST THE PRIOR YEARS NET ASSET ACCOUNT IN WHICH THE ASSET HAD BEEN ORIGINALLY RECORDED. |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES 0. 0. DUE FROM LOCAL 305 - RECEIVABLE 0. 7490. |
| Form 990, Part IX, Line 24f | COMMUNITY GOODWILL MEMBERSHIP T-SHIRTS DONATIONS:SUPPORT ORGANIZATIONS BANK SERVICE CHARGES RETIREMENT DINNER FIRESTATION AMENITIES FILING FEES DINNER/DANCE TICKETS MISCELLANEOUS EXPENSE ADVERTISING EXPENSE GENERAL & ADMINISTRATIVE EXP:SPONSORSHIP EXPENSE PROGRAM SERVICES:DONATIONS/CONTRIBUTIONS PROGRAM SERVICES:IAFF DUES EXPENSE PROGRAM SERVICES:NJ AFL-CIO DUES EXPENSE PROGRAM SERVICES:OTHER DUES EXPENSE PROGRAM SERVICES:PFANJ DUES EXPENSE GENERAL & ADMINISTRATIVE EXP:MISCELLANEOUS EXPENSE GENE |
| Software ID: | 13000178 |
| Software Version: |