| 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: $20050 |
| 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: $20689 |
| Other Expenses.1002 | Office Expenses $562 |
| Other Expenses.1005 | Travel $722 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16482 |
| Other Expenses.1009 | Depreciation $461 |
| Other Expenses.1012 | Insurance $904 |
| Other Expenses.1 | cell phone $3504 |
| Other Expenses.2 | PUBLIC RELATIONS $3488 |
| Other Expenses.3 | GOOD & WELFARE $1903 |
| Other Expenses.4 | PAYROLL SERVICE CHARGE $758 |
| Other Expenses.5 | Website $624 |
| Other Expenses.6 | TELEPHONE $356 |
| Other Expenses.7 | NEGOTIATIONS & Meetings $352 |
| Other Expenses.8 | COMPUTER MAINTENANCE $314 |
| Other Expenses.10 | MEMBER BENEFITS $147 |
| Other Assets.1003 | Machinery and Equipment - Beginning $748 Machinery and Equipment - Ending $287 |
| Other Assets.1005 | Accounts Receivable - Beginning $16296 Accounts Receivable - Ending $9155 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $612 Prepaid Expenses and Deferred Charges - Ending $876 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7750 Accounts Payable and Accrued Expenses - Ending $9667 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |