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: INTEREST INCOME. AMOUNT: 176. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 103. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,500. GROSS PROFIT: -1,397. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,000. COST OF GOODS SOLD: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: COLORADO PROFESSIONAL FIRE FIGHTERS FOUNDATION. GRANTEE ADDRESS: 12 LAKESIDE LN., STE. 200 DENVER, CO 80212. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VARIOUS ORGANIZATIONS NONE OVER $5K. GRANTEE ADDRESS: PO BOX 1754 FORT COLLINS, CO 80522. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 4,124. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,124. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 191. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,457. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 776. DESCRIPTION: AFFILIATE DUES. AMOUNT: 58,014. DESCRIPTION: REGISTRATIONS. AMOUNT: 1,630. DESCRIPTION: MEALS. AMOUNT: 722. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,177. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 779. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: SUMMER PICNIC. AMOUNT: 3,804. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,120. DESCRIPTION: DECALS. AMOUNT: 318. DESCRIPTION: COLLECTIVE BARGAINING EXPENSES. AMOUNT: 6,586. DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 2,279. DESCRIPTION: RECRUITING. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 86,057. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 124. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,727. END OF YEAR AMOUNT: 0. |
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