| 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: $21801 |
| 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: $23668 |
| Other Expenses.1002 | Office Expenses $75 |
| Other Expenses.1005 | Travel $853 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9994 |
| Other Expenses.1009 | Depreciation $882 |
| Other Expenses.1012 | Insurance $1193 |
| Other Expenses.1 | NEGOTIATIONS & Meetings $10074 |
| Other Expenses.2 | PUBLIC RELATIONS $3378 |
| Other Expenses.3 | GOOD & WELFARE $2955 |
| Other Expenses.4 | cell phone $2214 |
| Other Expenses.5 | COMPUTER MAINTENANCE $1018 |
| Other Expenses.6 | MISC EXPENSE $903 |
| Other Expenses.7 | PAYROLL SERVICE CHARGE $809 |
| Other Expenses.8 | Website $569 |
| Other Expenses.9 | TELEPHONE $361 |
| Other Expenses.11 | MEMBER BENEFITS $161 |
| Other Assets.1003 | Machinery and Equipment - Beginning $287 Machinery and Equipment - Ending $4093 |
| Other Assets.1005 | Accounts Receivable - Beginning $9155 Accounts Receivable - Ending $998 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $876 Prepaid Expenses and Deferred Charges - Ending $953 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9667 Accounts Payable and Accrued Expenses - Ending $10771 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |