Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: TAXABLE EXEMPT INTEREST INCOME. AMOUNT: 144. DESCRIPTION: CAPITAL GAIN DIVIDEND DISTRIBUTION. AMOUNT: 2,567. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 314. DESCRIPTION: TAXABLE INTEREST INCOME. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,034. TOTAL TO FORM 990-EZ, LINE 14: 9,119. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FIREHOUSE VENDING MACHINE INCOME. AMOUNT: 2,135. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: INTERNATIONAL ASSOCIATION OF FIREFIGHTERS. AFFILIATE ADDRESS: 1750 NEW YORK AVENUE N.W. WASHINGTON, DC 20006. PURPOSE OF PAYMENT: DUES TO INTERNATIONAL ORGANIZATION. AMOUNT OF PAYMENT: 7,768. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WASHINGTON STATE COUNCIL OF FIREFIGHTERS. AFFILIATE ADDRESS: 1069 ADAMS STREET SOUTHWEST OLYMPIA, WA 98501. PURPOSE OF PAYMENT: DUES TO STATE COUNCIL. AMOUNT OF PAYMENT: 11,534. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,302. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: WALLA WALLA FIREFIGHTERS BENEVOLENT ASSOCIATION. GRANTEE ADDRESS: PO BOX 1773 WALLA WALLA, WA 99362. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,520. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,155. DESCRIPTION: FIREHOUSE SUBSCRIPTIONS EXPENSE. AMOUNT: 875. DESCRIPTION: FIREHOUSE TELEVISION/INTERNET EXPENSE. AMOUNT: 5,831. DESCRIPTION: FIREHOUSE SUPPLIES EXPENSE. AMOUNT: 14,049. DESCRIPTION: EQUIPMENT RENTAL/MAINTENANCE. AMOUNT: 651. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 512. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 482. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 6,004. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 868. DESCRIPTION: RECOGNITION/RETIREMENT. AMOUNT: 2,022. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 951. DESCRIPTION: FIREMEN BENEVOLENT EXPENSE. AMOUNT: 1,263. DESCRIPTION: MEALS EXPENSE. AMOUNT: 2,702. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: WEB HOSTING EXPENSE. AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 40,017. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PRIMERICA MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 25,644. END OF YEAR AMOUNT: 28,669. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,320. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 790. END OF YEAR AMOUNT: 428. |
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