Firefighter Expense Form NAME *TAX YEAR *A DUES–UNION / PROFESSIONAL ASSOCIATIONSAssociation DuesHouse DuesUnion DuesOther (specify)Total Dues–Union/Prof Assn Exp.B UNIFORMS / PROTECTIVE CLOTHINGAlterations/RepairsBoots-Safety + ShoesCleaningEmblemsGlovesHat/ HelmetJacketLaundryShirts/Pants/TiesWhistleOther (specify)Total Uniform/Protect. Clothing. Exp.C TELEPHONE EXPENSESPaging ServicePay PhoneToll CallsCellular CallsOther (specify)Total Telephone ExpensesD PROFESSIONAL EDUCATION / SEMINARSCorrespondence Course FeesMaterials + SuppliesRegistrationSeminar FeesText BooksTraining SessionsTotal Professional Ed ExpensesE MISC EXPENSESLegal (Protection + Production of Taxable Income)Liability InsuranceProfessional SubscriptionsOther (specify)Total Misc. ExpensesH TRAVEL OUT-OF-TOWNAirfare/Trains/BusesCar RentalParking/Brigdes/TollsTaxi/SubwayLaundryLodging (do not combine with meals)Porter/Bell CaptainTelephone Calls (including home)Total Out-of-Town ExpensesMealsE EQUIPMENT / REPAIRSAnswering MachineBatteriesBeeper/PagerBinocularsBriefcaseFlashlightID CaseKey StrapMap BookNote BookPolishRecorderRepairs–EquipmentSafety GlassesTapes–RecordingOther (specify)Total Equipment/Repairs ExpenseG AUTO TRAVELAway from Home Overnight (miles)Between Job or Job Locations (miles)Continuing Ed/Seminars (miles)Field Trips (miles)Library (miles)Meetings (miles)Purchasing Supplies/Materials (miles)Professional Society Meetings (miles)School Functions (miles)Uniform Cleaning Maintenace (miles)Total Business MilesParking Fees/TollsAuto Loan InterestSubmitSave as DraftPlease do not fill in this field.
