| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 64,710. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,662. GROSS PROFIT: 30,048. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,036. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 65,893. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 56,267. COST OF GOODS SOLD: 34,662. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 859. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,192. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 58,967. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,928. TOTAL TO FORM 990-EZ, LINE 16: 63,087. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 35,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE (NET). BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MPFF. BEG. OF YEAR AMOUNT: 6,382. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 25,036. END OF YEAR AMOUNT: 56,267. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,785. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MILWAUKEE PROFESSIONAL FIRE FIGHTERS ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,536. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,140. |
| Software ID: | |
| Software Version: |