| Return Reference | Explanation |
|---|---|
| Doing Business As Names | INTERNATIONAL ASSN OF FIRE FIGHTERS LOCAL 2163 |
| Part I, line 8 | | Other Revenues:, Amount:| Uncategorized Income, $949| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $469| Charitable Giving, $4738| Coffee, $2179| Condiment Spending, $1812| Convention Training, $991| Dues Paid, $10284| Meals Provided, $1116| Professional Services, $375| Recognition Flowers, $939| Supplies, $1900| Union Coverage, $2408| Union Officer Due Reimbursement, $10538| Utilities, $1330| Other, $293| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| SAVINGS RESERVE, $2285, $2285| ACCOUNTS PAYABLE, $4818, $5024| |
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