2017-05-10T12:09:37-04:00 2016-12-31 431871840 TLC Financial Inc 8200 Humboldt Ave S Ste 3101 Minneapolis MN 55431 990EZ 2016-01-01 800717709 FIREFIGHTERS FOR HEALING FIRE 12104 YUKON AVENUE NORTH CHAMPLIN MN 55316 JACOB LAFERRIERE PRESIDENT 6127015055 2017-05-04 false Sharol Lehnertz EA P00212545 9529481105 2017-05-10 75.146.37.94 2017-05-10 12:11:57 4179532017130wvzth34 2017-05-10 P 55D8E9A87C3D511F92BE742588BDDAB0786AB0DD 55D8E9A87C3D511F92BE742588BDDAB0786AB0DD 2016 2021-01-29 14:40:06Z X X WWW.FIREFIGHTERSFORHEALING.ORG X X 187587 X 94446 76 93065 44387 48678 143200 28646 41506 1454 29040 100646 42554 149465 192019 X 156000 201894 0 0 0 0 156000 201894 6535 9875 149465 192019 FINANCIALLY ASSIST BURN VICTIMS FINANCIALLY ASSISTED BURN VICTIMS 25741 BURN CAMP RED 2905 28646 JACOB LAFERRIERE PRESIDENT 40.00 0 0 0 CHRIS DUNKER DIRECTOR 2.00 0 0 0 JACOB HONMYHR SECRETARY 1.00 0 0 0 false false false false false false false false false MN JACOB LAFERRIERE 12104 YUKON AVE N CHAMPLIN MN 55316 6127015055 false false false false false false false false false NONE NONE true X 175249 187511 362760 175249 187511 362760 362760 43 76 119 362879 0.99970 X X X X false MN RED TIE GALA 93065 93065 19712 1800 22875 93065 93065 19712 1800 22875 44387 48678 List of grants and similar amounts paid Part I line 10 ACTIVITY AID TO BURN VICTIMS GRANTEE HCMC BURN UNIT RELATIONSHIP NONE AMOUNT 6,670ACTIVITY AID TO BURN VICTIMS GRANTEE VARIOUS AMOUNT 21,976 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES 2,886BUSINESS MEALS 6,440WEB INTERNET 2,525TRAVEL 48DUES AND SUBSCRIPTIONS 195OFFICE EXPENSE 1,892AUTOMOBILE 5,003MARKETING 9,751EDUCATION TRAINING 300 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 6,535 7,611PAYROLL TAXES 0 2,264