Return Reference | Explanation |
---|---|
Payments to Affiliates.3 | Name: UNIFORMED FIRE FIGHTERS ASSOC. | Address: 30 SHERMAN STREET W. HARTFORD, CT 06110 | Purpose of payment: STATE LEVEL LABOR ACTIVITIES | Amount: $12414 |
Payments to Affiliates.4 | Name: INT. ASSOC. FIRE FIGHTERS | Address: 1750 NEW YORK AVENUE, N.W. WASHINGTON, DC 20006 | Purpose of payment: NATIONAL LABOR ACTIVITIES | Amount: $11864 |
Other Expenses.1002 | Office Expenses $1051 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $9016 |
Other Expenses.1009 | Depreciation $567 |
Other Expenses.1012 | Insurance $1428 |
Other Expenses.1 | PUBLIC RELATIONS $3218 |
Other Expenses.2 | CELL PHONE $2347 |
Other Expenses.3 | GOOD & WELFARE $1176 |
Other Expenses.4 | TELEPHONE $1003 |
Other Expenses.5 | Website $359 |
Other Expenses.6 | FIDELITY BOND $336 |
Other Expenses.7 | COMPUTER MAINTENANCE $283 |
Other Expenses.9 | Capital Improvements $200 |
Other Expenses.10 | Bank Service Charges $95 |
Other Expenses.11 | TELEPHONE NOTIFICATIONS $66 |
Other Assets.1003 | Machinery and Equipment - Beginning $841 Machinery and Equipment - Ending $274 |
Other Assets.1005 | Accounts Receivable - Beginning $3607 Accounts Receivable - Ending $2369 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $928 Prepaid Expenses and Deferred Charges - Ending $928 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $995 Accounts Payable and Accrued Expenses - Ending $1004 |
Total Liabilities.1003 | Deferred Revenue - Beginning $356 Deferred Revenue - Ending $0 |
Software ID: | 13000170 |
Software Version: | 2013v4.0 |