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: 136. DESCRIPTION: CAPITAL GAIN DIVIDEND DISTRIBUTION. AMOUNT: 2,797. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 349. DESCRIPTION: TAXABLE INTEREST INCOME. AMOUNT: 10. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,292. TOTAL TO FORM 990-EZ, LINE 14: 10,576. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FIREHOUSE VENDING MACHINE INCOME. AMOUNT: 3,558. |
| 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: 7,766. |
| 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: 13,009. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,775. |
| 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: 4,460. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,951. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,625. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,960. DESCRIPTION: FIREHOUSE SUBSCRIPTIONS EXPENSE. AMOUNT: 941. DESCRIPTION: FIREHOUSE TELEVISION/INTERNET EXPENSE. AMOUNT: 4,373. DESCRIPTION: FIREHOUSE SUPPLIES EXPENSE. AMOUNT: 17,391. DESCRIPTION: EQUIPMENT RENTAL/MAINTENANCE. AMOUNT: 4,160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,712. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 652. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,060. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 856. DESCRIPTION: FIREFIGHTER SUPPORT EXPENSE. AMOUNT: 2,179. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 514. DESCRIPTION: MEALS EXPENSE. AMOUNT: 4,667. DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: WEB HOSTING EXPENSE. AMOUNT: 322. DESCRIPTION: ADVERTISING. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 45,248. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PRIMERICA MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 28,669. END OF YEAR AMOUNT: 31,950. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 125. |
| Software ID: | |
| Software Version: |