| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | - Advertising/Marketing: Attire for Union Members plus event advertisement - Charitable Donation: Community support/charity outreach - Continual Education: IAFF Conferences/Registration, PFFA Convention/Registration - Dues & Subscriptions: Online monthly vendor subscriptions - Gifts: Member & family - Union Membership Dues: IAFF & PFFA - Meals: Travel meals and union representation meals / Station kitty cards - Member Assistance: Member Support - Office Supplies: Union supplies - Repairs/Maintenance: Union repairs to property - Travel: Airfare/hotel/mileage reimbursement for union representatives - Member Reimbursement: Personal payment for Union activates being reimbursed - Sponsorships: Members and community - Uncategorized Expenses: Non-Union member mileage reimbursement, IRS 501c3 Fire Foundation /charities 1023 submittal, GIS study expenses |
| Software ID: | 25022730 |
| Software Version: | v1.00 |