| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER DUES 66,337 TOTAL 66,337 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,669 LONG TERM DISABILITY 21,741 LONG TERM CARE 8,516 FIRE FIGHTER BURN INSTITU 1,000 CABLE 3,000 STATION EXPENSES 15,739 CHRISTMAS EXPENSE 1,957 FEES 50 EVENT EXPENSE 362 WEST SAC WRESTLING 250 VFW 8762 DONATION 500 STOCKTON FIREFIGHTER DEAT 525 SCHOOL DRIVE DONATION 252 YOUTH SPORTS DONATION 550 FF MEM COLORADO SPRINGS 583 FF MEMORIAL SACRAMENTO 286 TOTAL 57,980 |
| 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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