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: $7994 |
| Payments to Affiliates.2 | Name: ASSOCIATED FIREFIGHTER OF IL | Address: 927 S. SECOND SPRINGFIELD, IL 62704 | Purpose of payment: DUES | Amount: $9991 |
| Other Expenses.1002 | Office Expenses $1203 |
| Other Expenses.1005 | Travel $4000 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2536 |
| Other Expenses.1009 | Depreciation $2029 |
| Other Expenses.1012 | Insurance $2022 |
| Other Expenses.1 | UNION STAND IN $6045 |
| Other Expenses.2 | BROTHERHOOD $4898 |
| Other Expenses.3 | TELEPHONE $3600 |
| Other Expenses.4 | CHARITABLE DONATIONS $3100 |
| Other Expenses.5 | UNION LEAVE COVERAGE $474 |
| Other Expenses.6 | MEETINGS $406 |
| Other Expenses.7 | FUNDRAISING $275 |
| Other Expenses.8 | MISCELLANEOUS $161 |
| Other Expenses.9 | TRAINING $138 |
| Other Expenses.10 | WEBSITE $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2958 Machinery and Equipment - Ending $4367 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8360 Accounts Payable and Accrued Expenses - Ending $4437 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |