| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $350 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various charitable organizations | Cash Amount Given: $20863 |
| Payments to Affiliates.1 | Name: Inter'l Assoc of Fire Fighters | Address: 1750 New York Ave., NW Washington DC, 20006 | Purpose of payment: National Dues | Amount: $21434 |
| Payments to Affiliates.2 | Name: Prof Fire Fighters Union of IN | Address: 623 East St. Clair St Indianapolis, IN 46202 | Purpose of payment: State Dues | Amount: $6002 |
| Other Expenses.1002 | Office Expenses $613 |
| Other Expenses.1005 | Travel $3457 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $125 |
| Other Expenses.1 | Food for events $2355 |
| Other Expenses.2 | Miscellaneous $2216 |
| Other Expenses.3 | Contract Service $494 |
| Other Expenses.6 | Telephone $240 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |