2024-05-15T06:20:38-04:00 2023-12-31 990EZ 2023-01-01 743022692 AUSTIN FIREFIGHTERS RELIEF & OUTREACH FUND % Tom Vocke AUST 5124417572 7537 CAMERON RD AUSTIN TX 787522013 Tom Vocke Chairman 2024-05-15 Tom Vocke XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X www.afrof.org X X Non-profit 106577 X 105305 1272 0 0 0 106577 28500 6436 39502 74438 32139 392292 424431 392292 424431 0 0 392292 424431 392292 424431 Help victims of fire and other natural disasters and injuries. Total donations made to public safety personnel directly. 0 26000 Total donations made to individuals who were affected by some sort of catastrophe as described in our Mission Statement that are NOT public safety personnel. 0 2500 28500 Tom Vocke Chairman 10 0 0 0 Quinn Tieman Board Member 10 0 0 0 Kristen Wade Board Member 10 0 0 0 Amanda Bennett Board Member 10 0 0 0 Pat Sconci Board Member 10 0 0 0 Bob Nicks Board Member 10 0 0 0 Tommy Mobley Board Member 10 0 0 0 Premal Amin Board Member 10 0 0 0 Heather Williams Board Member 10 0 0 0 false false false false false 0 false false false false TX Tim Olson 7537 CAMERON RD AUSTIN TX 787522013 5124417572 false false false false false false false false false false NONE NONE X 150184 77296 73408 161706 105305 567899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150184 77296 73408 161706 105305 567899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 567899 1967 1316 295 375 1272 5225 0 0 0 0 0 0 1967 1316 295 375 1272 5225 1967 1316 295 0 0 3578 0 0 0 0 0 0 154118 79928 73998 162081 106577 576702 0.9847 0.9831 0.0091 0.0088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Expenses - Grants and Similar Amounts 10 for a toal of $28,200. $26,000 was paid out to Public Safety personnel and $2,500 was paid out to individuals affected by some sort of catastrophe as described in our Mission Statement that are NOT Public Safety personnel., $28500| Part I, line 16 | Other Expenses:, Amount:| Other Expenses 16 for a total of $39,502 $37,640 are expenses attributed to carrying out activities related directly related to our Mission such as our Annual Golf Tournament from which net proceeds will be paid out to individuals battling cancer as well as San Jacinto Night for which proceeds will be deposited in our General Fund. $501 are expenses attributed to other events including lodging and food for activities such as funerals for Firefighters. $1,361 are expenses for fees related to use of Square Platform., $39502|