| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBANK LOYALTY REWARD 32IAFF ACT-RET DUES 420IAFF FIREPAC PAYROLL DEDUCTIONS 2,513JFFC PAYROLL DEDUCTIONS 4,814MERCHANDISE 20NON-MEMBER DUES SUPPORT 2,050INTEREST EARNED 433EXPENSE REIMBURSEMENT 2,530 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTATTORNEY RETAINER FEE 623GAS AND FUEL 515CABLE TV 4,953HALLOWEEN CANDY 117CHOW NIGHT 1,277IAFF 8,073MDA BOOT CAMP 150PFFW STATE 7,912WALTS 1,561DONATION MADE BY MOTION 1,250EXPLORER POST EXPENSES 113EXPLORER POST RE-CHARTER 540FIREFIGHTER CHARITIES 4,847FIREFIGHTERS FOR BETTER GOVERNMENT 908FLOWER MEMORIAL 138CITY HOLIDAY PARTY 150HALLOWEEN CANDY 52JFD PICNIC 485RETIREMENT GIFT $5 PER MEMBER 1,690RETIREMENT PLAQUE 400GIFTS AND DONATIONS 3,748HONOR GUARD EXPENSE 3,958IAFF FIRE PAC 2,304IAFF PER CAPITA 26,438BONDING INSURANCE 694MEETING EXPENSE 116MEETING EXPENSE MEALS 1,288MEMORIAL DONATION 472MERCHANDISE EXPENSE- STICKERS 128NEGOTIATIONS 235PER DIEM 600NEWSPAPER 2,305OFFICE SUPPLIES 1,880HONOR GUARD DUTIES 75PER DIEM- EXECUTIVE BOARD 10,520PER DIEM 225UNION TRADE 2,844PFFW FIRE PAC 2,162PFFW PER CAPITA 25,140RENT 1,800TV RADIO INTERNET HARDWARE 2,401 |
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