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 | MEMPHIS FIRE FIGHTERS ASSOCIATION IS MADE UP OF MEMBERS WHO ARE EMPLOYED BY THE MEMPHIS FIRE DEPARTMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION VOTE ON OFFICERS EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS NECESSARY ON MANY ISSUES AMONG THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHERE IT WAS REVIEWED BY OFFICERS, SIGNED AND THEN FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | POSTAGE: PROGRAM SERVICE EXPENSES 2,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,685. TOTAL EXPENSES 27,629. AUTO ALLOWANCE & MILEAGE: PROGRAM SERVICE EXPENSES 23,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,975. BARBECUE TEAM: PROGRAM SERVICE EXPENSES 19,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,816. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,420. TOTAL EXPENSES 19,420. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 19,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,199. PRINTING: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,993. TOTAL EXPENSES 12,668. LEASED OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 7,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,148. TOTAL EXPENSES 10,687. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,570. TOTAL EXPENSES 10,501. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,993. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,846. UTILITIES: PROGRAM SERVICE EXPENSES 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,488. TOTAL EXPENSES 6,138. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,004. TOTAL EXPENSES 5,009. FLOWERS: PROGRAM SERVICE EXPENSES 3,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,508. ARBITRATION: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. MERCHANDISE PROMOS: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. PAYMENTS TO OTHER AREA LOCALS: PROGRAM SERVICE EXPENSES 1,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239. PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. |
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