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 $146 |
| 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: $15363 |
| 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: $15696 |
| Other Expenses.1002 | Office Expenses $98 |
| Other Expenses.1005 | Travel $442 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12164 |
| Other Expenses.1009 | Depreciation $824 |
| Other Expenses.1012 | Insurance $1810 |
| Other Expenses.1 | PUBLIC RELATIONS $9437 |
| Other Expenses.2 | MEMBERSHIP SERVICES $7843 |
| Other Expenses.3 | cell phone $2948 |
| Other Expenses.4 | MEMBER BENEFITS $2048 |
| Other Expenses.5 | Website $1174 |
| Other Expenses.6 | PAYROLL SERVICE CHARGE $751 |
| Other Expenses.7 | COMPUTER MAINTENANCE $507 |
| Other Expenses.8 | NEGOTIATIONS & Meetings $384 |
| Other Expenses.9 | TELEPHONE $354 |
| Other Expenses.10 | GOOD & WELFARE $352 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1572 Machinery and Equipment - Ending $748 |
| Other Assets.1005 | Accounts Receivable - Beginning $11792 Accounts Receivable - Ending $16296 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $592 Prepaid Expenses and Deferred Charges - Ending $612 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3750 Accounts Payable and Accrued Expenses - Ending $7750 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |