| 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: $13040 |
| Payments to Affiliates.2 | Name: AK Professional Firefighters | Address: PO Box 111222 Anchorage, AK 99511 | Purpose of payment: Member Dues | Amount: $11930 |
| Other Expenses.1001 | Advertising and Promotion $12757 |
| Other Expenses.1002 | Office Expenses $14688 |
| Other Expenses.1005 | Travel $20076 |
| Other Expenses.1008 | Interest $217 |
| Other Expenses.1 | Health an Fitness Equipment $3134 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $5467 Notes and Loans Receivable - Ending $5344 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1788 Accounts Payable and Accrued Expenses - Ending $51 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |