2025-04-17T09:19:29-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2024-01-01 916053938 INTERNATIONAL ASSOCIATION OF FIREFIGHTER LOCAL 404 WALLA WALLA INTE 5092000296 PO BOX 1773 WALLA WALLA WA 99362 PAUL RENWICK TREASURER 5092000296 2025-04-14 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-04-14 2024 2025-03-06 01:10:19Z X X WWW.WWPFLOCAL404.ORG X X 138960 X 122507 6589 9864 138960 50754 7796 16439 10183 61544 146716 -7756 154147 0 146391 X 15512 3146 88671 86691 49964 56554 154147 146391 0 0 154147 146391 X REPRESENT LOCAL FIREFIGHTERS IN CONTRACT NEGOTIATIONS WITH THE CITY OF WALLA WALLA AND SUPPORT LOCAL FIREFIGHTERS IN THEIR DAILY WORK ENVIRONMENT/ACTIVITIES. REPRESENT LOCAL FIREFIGHTERS IN CONTRACT NEGOTIATIONS WITH THE CITY OF WALLA WALLA AND SUPPORT LOCAL FIREFIGHTERS IN THEIR DAILY WORK ENVIRONMENT/ACTIVITIES. 0 0 MATT RICKS PRESIDENT 3.00 0 0 0 DERICK SCHOESSLER VICE-PRESIDENT 3.00 0 0 0 WES GRANATH SECRETARY 3.00 0 0 0 NEIL GOSSARD TREASURER 3.00 0 0 0 JEFF HARDWOOD DIRECTOR 1.00 0 0 0 HAYDEN LINKLATER DIRECTOR 1.00 0 0 0 GREG PEASLEY DIRECTOR 1.00 0 0 0 PAUL RENWICK DIRECTOR 1.00 0 0 0 JOHN SPRACKLEN DIRECTOR 1.00 0 0 0 JOE TOBIN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 1500 1 0 0 PAUL RENWICK 175 S PARK STREET WALLA WALLA WA 99362 5092000296 0 0 0 0 0 0 0 1500 0 1500 1500 1 FRIENDS OF JENNY MAYBERRY 2335 WAINWRIGHT PLACE WALLA WALLA WA 99362 851086340 1500 0 1 0 PART I-A, LINE 1: POLITICAL CONTRIBUTION FOR FRIENDS OF JENNY MAYBERRY FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: TAXABLE EXEMPT INTEREST INCOME. AMOUNT: 99. DESCRIPTION: CAPITAL GAIN DIVIDEND DISTRIBUTION. AMOUNT: 6,022. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 468. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,589. TOTAL TO FORM 990-EZ, LINE 14: 10,183. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 9,864. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,980. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,203. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIREHOUSE SUBSCRIPTIONS EXPENSE. AMOUNT: 2,971. DESCRIPTION: FIREHOUSE SUPPLIES EXPENSE. AMOUNT: 14,109. DESCRIPTION: EQUIPMENT RENTAL/MAINTENANCE. AMOUNT: 1,719. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,118. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,211. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,113. DESCRIPTION: MEALS EXPENSE. AMOUNT: 18,848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 980. DESCRIPTION: RECOGNITION/RETIREMENT. AMOUNT: 249. DESCRIPTION: UNIFORMS. AMOUNT: 2,350. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,322. DESCRIPTION: HOTEL EXPENSE. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 16: 61,544. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PRIMERICA MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 49,964. END OF YEAR AMOUNT: 56,554. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.