Return Reference | Explanation |
---|---|
Other Revenue.1 | OTHER INCOME $353 |
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: $14113 |
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: $15521 |
Other Expenses.1002 | Office Expenses $97 |
Other Expenses.1005 | Travel $124 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $7187 |
Other Expenses.1009 | Depreciation $1520 |
Other Expenses.1012 | Insurance $1750 |
Other Expenses.1 | NEGOTIATIONS & Meetings $8562 |
Other Expenses.2 | PUBLIC RELATIONS $8046 |
Other Expenses.3 | Website $2559 |
Other Expenses.4 | cell phone $2457 |
Other Expenses.5 | MISC EXPENSE $1494 |
Other Expenses.6 | GOOD & WELFARE $773 |
Other Expenses.7 | PAYROLL SERVICE CHARGE $628 |
Other Expenses.8 | TELEPHONE $373 |
Other Expenses.9 | COMPUTER MAINTENANCE $344 |
Other Expenses.10 | MEMBER BENEFITS $300 |
Other Expenses.12 | BANK SERVICE CHARGE $32 |
Other Assets.1003 | Machinery and Equipment - Beginning $3754 Machinery and Equipment - Ending $2234 |
Other Assets.1005 | Accounts Receivable - Beginning $3815 Accounts Receivable - Ending $5553 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $644 Prepaid Expenses and Deferred Charges - Ending $645 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2500 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |