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: 117. DESCRIPTION: CAPITAL GAIN DIVIDEND DISTRIBUTION. AMOUNT: 2,629. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 318. DESCRIPTION: TAXABLE INTEREST INCOME. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,068. TOTAL TO FORM 990-EZ, LINE 14: 10,711. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FIREHOUSE VENDING MACHINE INCOME. AMOUNT: 1,155. |
| 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: 8,009. |
| 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: 12,765. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,774. |
| 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. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 3,920. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,105. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,606. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 200. DESCRIPTION: FIREHOUSE SUBSCRIPTIONS EXPENSE. AMOUNT: 1,049. DESCRIPTION: FIREHOUSE TELEVISION/INTERNET EXPENSE. AMOUNT: 2,912. DESCRIPTION: FIREHOUSE SUPPLIES EXPENSE. AMOUNT: 9,500. DESCRIPTION: EQUIPMENT RENTAL/MAINTENANCE. AMOUNT: 309. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,604. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 310. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 801. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,695. DESCRIPTION: MEALS EXPENSE. AMOUNT: 3,908. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: WEB HOSTING EXPENSE. AMOUNT: 701. DESCRIPTION: FIREFIGHTER SUPPORT EXPENSE. AMOUNT: 1,223. TOTAL TO FORM 990-EZ, LINE 16: 27,260. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PRIMERICA MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 31,950. END OF YEAR AMOUNT: 35,014. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. |
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