Return Reference | Explanation |
---|---|
Payments to Affiliates.1 | Name: Intl Assoc of Firefighters | Address: 1750 New York Ave, NW Ste 300 Washington, DC, DC 20006 | Purpose of payment: Membership dues | Amount: $7644 |
Payments to Affiliates.2 | Name: AK Profesional Firefighters | Address: PO Box 111222 Anchorage, AK 99511 | Purpose of payment: Membership Dues | Amount: $7419 |
Other Expenses.1001 | Advertising and Promotion $11247 |
Other Expenses.1002 | Office Expenses $11860 |
Other Expenses.1003 | Information Technology $3957 |
Other Expenses.1005 | Travel $14041 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $2960 |
Other Expenses.1012 | Insurance $1037 |
Other Expenses.1 | Grievances $5759 |
Other Expenses.2 | Equipment storage $3600 |
Other Expenses.3 | Dues $790 |
Other Expenses.4 | Charitable contributions $530 |
Other Assets.1009 | Notes and Loans Receivable - Beginning $4824 Notes and Loans Receivable - Ending $4824 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $713 Accounts Payable and Accrued Expenses - Ending $0 |
Total Liabilities.1 | Accrued payroll & payroll taxes - Beginning $1705 Accrued payroll & payroll taxes - Ending $3206 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |