| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST 519 TOTAL 519 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 6,235 TRAVEL 12,537 2,905 INSURANCE 2,470 PROJECT GRADUATION 1,500 IAFF PER CAPITA 18,505 AFL-CIO PER CAPITA 909 UPFFA PER CAPITA 15,673 SPORTS 310 COMCAST 6,558 AUTO 969 CLOTHES 623 UNION MEETINGS 13,285 UNION PICNIC 474 SCHOLARSHIP 3,000 CHARITABLE DONATIONS 5,350 BANK CHARGES 20 COFFEE FUND EXPENSES 14,610 LICENSE/PERMITS 50 STICKERS EXPENSE 120 AWARDS 1,102 BENEVOLENT/GRIEVANCE 4,740 HUNDRED CLUB 250 PR - COMMUNICATIONS 1,707 REPAIRS & MAINTENANCE 427 TOTAL 114,329 |
| FORM 990-EZ, PART II, LINE 26 | MASTERCARD CREDIT CARD PAYABLE 4,940 2,421 LIBERTY BANK CREDIT CARD PAYABLE 0 0 |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE IS TO EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND TO PROMOTE COMMUNITY GOODWILL. |
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