Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: INTL ASSN OF FIREFIGHTERS | Address: 1750 NEW YORK AVE, N.W. WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $9789 |
| Payments to Affiliates.2 | Name: ASSOCIATED FIREFIGHTER OF IL | Address: 927 S. SECOND SPRINGFIELD, IL 62704 | Purpose of payment: DUES | Amount: $10571 |
| Other Expenses.1002 | Office Expenses $745 |
| Other Expenses.1003 | Information Technology $7643 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10665 |
| Other Expenses.1009 | Depreciation $1061 |
| Other Expenses.1012 | Insurance $1938 |
| Other Expenses.1 | UNION STAND IN $3720 |
| Other Expenses.2 | BROTHERHOOD $3539 |
| Other Expenses.3 | CHARITABLE DONATIONS $2030 |
| Other Expenses.4 | RETIREMENT $1419 |
| Other Expenses.5 | TRAINING $1200 |
| Other Expenses.6 | PENALTIES $940 |
| Other Expenses.7 | MEETINGS $682 |
| Other Expenses.8 | DUES $380 |
| Other Expenses.9 | HONOR GUARD $336 |
| Other Expenses.10 | OUTREACH $250 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2160 Machinery and Equipment - Ending $2958 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $670 Accounts Payable and Accrued Expenses - Ending $8360 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |