Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I line 16 | Apparel purchase $1457.50 Baby blankets for members new babies $1032.55 Business expenses $251.99 Cable TV costs $8266.36 MDA $43584.53 Donations to families in need $3000.00 Tuition costs to educate members $350.00 Purchase and repair exercise equipment $8136.63 Flowers for funerals $76.90 IAFF conference $200.00 Union Stickers $75.00 Christmas and summer parties $492.41 Retirement gifts for members $1680.00 Station food staples (ie. jam, honey, seasonings, dressings, ect) $7812.00 Travel and meetings (mileage and per diem) $612.16 Total $77028.03 |
| Part I Line 8 | Apparel reimbursement $903.00 Cable TV Reimbursement $20331.14 Exercise money from city of Idaho Falls $26305.68 Fill the Boot for MDA $43584.53 Refund $53.90 Total $91178.25 |
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