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 990, PART VI, SECTION A, LINE 6 | MURFREESBORO FIRE FIGHTERS ASSOCIATION IS MADE UP OF APPROXIMATELY 120 ACTIVE MEMBERS AND SOME ADDITIONAL RETIRED MEMBERS WHO ARE OR WERE EMPLOYED BY THE MURFREESBORO FIRE DEPARTMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION ELECT THE OFFICERS & TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS NECESSARY ON MOST ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BEFORE SIGNING AND MAILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,644. TOTAL EXPENSES 7,644. PAYMENTS TO TPFFA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,709. TOTAL EXPENSES 6,709. POLITICAL CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 6,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,412. SPONSOR FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,569. TOTAL EXPENSES 4,569. PAYROLL CLEARING LIASION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,435. TOTAL EXPENSES 4,435. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 999. TOTAL EXPENSES 2,906. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,451. TOTAL EXPENSES 2,451. FLOWERS: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. EDUCATION: PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. UTILITIES: PROGRAM SERVICE EXPENSES 1,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. EMPLOYMENT ADS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,320. TOTAL EXPENSES 1,320. BANK CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 841. REPAIRS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. |
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