Return Reference | Explanation |
---|---|
Other Revenue.1 | OTHER INCOME $2531 |
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: $15804 |
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: $15020 |
Other Expenses.1002 | Office Expenses $961 |
Other Expenses.1005 | Travel $420 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1000 |
Other Expenses.1009 | Depreciation $1114 |
Other Expenses.1012 | Insurance $1229 |
Other Expenses.1 | PUBLIC RELATIONS $8165 |
Other Expenses.2 | cell phone $2877 |
Other Expenses.3 | Website $1064 |
Other Expenses.4 | PAYROLL SERVICE CHARGE $661 |
Other Expenses.5 | NEGOTIATIONS & Meetings $646 |
Other Expenses.6 | MEMBER BENEFITS $559 |
Other Expenses.7 | GOOD & WELFARE $449 |
Other Expenses.8 | TELEPHONE $347 |
Other Expenses.10 | COMPUTER MAINTENANCE $138 |
Other Expenses.11 | MISC EXPENSE $2 |
Other Assets.1003 | Machinery and Equipment - Beginning $2234 Machinery and Equipment - Ending $2437 |
Other Assets.1005 | Accounts Receivable - Beginning $5553 Accounts Receivable - Ending $1822 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $645 Prepaid Expenses and Deferred Charges - Ending $514 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $3000 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |