| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER DUES 51,582 TOTAL 51,582 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,074 INSURANCE 2,500 LONG TERM DISABILITY 19,677 LONG TERM CARE 7,073 FIRE FIGHTER BURN INSTITU 500 CABLE 3,000 STATION EXPENSES 10,971 CHRISTMAS EXPENSE 2,666 WEST SAC LITTLIE LEAGUE 300 FEES 55 MISCELLANEOUS 246 EVENT EXPENSE 2,710 IN REMEMBRANCE TIM HALL 5,960 BUSINESS EXPENSE CAMPAIGN 1,964 TOTAL 59,696 |
| FORM 990-EZ, PART III | SECURE JUST COMPENSATION FOR FIREFIGHTERS SERVICES AND EQUITABLE SETTLEMENT OF THEIR GRIEVANCES; TO PROMOTE THE ESTABLISHMENT OF JUST AND REASONABLE WORKING CONDITIONS; TO PLACE MEMBERS OF THIS LOCAL UNION ON A HIGHER PLANE OF SKILL AND EFFICIENCY; TO PROMOTE HARMONIOUS RELATIONS BETWEEN FIREFIGHTERS AND THEIR EMPLOYERS; TO AFFILIATE WITH OTHER UNION FIREFIGHTER ORGANIZATIONS FOR THE COMMON GOOD AND PROTECTION OF ALL; TO COOPERATE WITH OTHER TRADE UNION AND LABOR ORGANIZATIONS; TO SECURE PASSAGE OF SUCH LAWS AND CONDITIONS AS ARE BENEFICIAL TO THE UNION LABOR MOVEMENT; TO PROMOTE HARMONIOUS RELATIONS AMONG ITS MEMBERS. |
| FORM 990-EZ, PART III, LINE 28 | A. PAYING FOR A GROUP LONG TERM DISABILITY FOR OUR MEMBERS - MONTHLY PREMIUM B. PAY FOR STATION CONDIMENTS, COFFEE AND OTHER NECESSITIES FOR STATION LIVING QUARTERLY C. PAY FOR TELEVISION CABLE BILL ANNUAL D. SCHOLARSHIPS FOR LOCAL HS STUDENTS ANNUAL E. MEMBERS CHOOSE TO PAY FOR LONG TERM CARE AND THAT COMES FROM ASSOCIATION DUES |
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