Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $995 |
| Payments to Affiliates.3 | Name: UNIFORMED FIRE FIGHTERS ASSOC. | Address: 30 SHERMAN STREET W. HARTFORD, CT 06110 | Purpose of payment: STATE LEVEL LABOR ACTIVITIES | Amount: $13549 |
| Payments to Affiliates.4 | Name: INT. ASSOC. FIRE FIGHTERS | Address: 1750 NEW YORK AVENUE, N.W. WASHINGTON, DC 20006 | Purpose of payment: NATIONAL LABOR ACTIVITIES | Amount: $15721 |
| Other Expenses.1005 | Travel $233 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3716 |
| Other Expenses.1009 | Depreciation $865 |
| Other Expenses.1012 | Insurance $1111 |
| Other Expenses.1 | cell phone $2688 |
| Other Expenses.2 | PUBLIC RELATIONS $2404 |
| Other Expenses.3 | MEMBER BENEFITS $1396 |
| Other Expenses.4 | COMPUTER MAINTENANCE $1311 |
| Other Expenses.5 | Website $1064 |
| Other Expenses.6 | PAYROLL SERVICE CHARGE $684 |
| Other Expenses.7 | NEGOTIATIONS & Meetings $679 |
| Other Expenses.8 | TELEPHONE $320 |
| Other Expenses.9 | MISC EXPENSE $300 |
| Other Expenses.11 | GOOD & WELFARE $134 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2437 Machinery and Equipment - Ending $1572 |
| Other Assets.1005 | Accounts Receivable - Beginning $1822 Accounts Receivable - Ending $11792 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $514 Prepaid Expenses and Deferred Charges - Ending $592 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $3750 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |