Woodbridge Firefighters Association

“Recovery of past year's expenses 1514.”

“Membership Dues Expense 14890.”

“Convention Expenses 1224.”

“Community Goodwill & Donations 4001.”

“Holiday Expense including children's santa event 7429.”

“Program Service Expense-soda machine 1033.”

“Meeting Expense 937.”

“Telephone Expense 900.”

“Filing Fees 55.”

“Scholarship Expense 7800.”

“Other Program Service Activity: T-Shirts, etc 0.”

“Awards & Plaques expenses 175.”

“Bereavement & flower expense 785.”

“Station House amenities 0.”

“Dues & subscriptions 200.”

“Depreciation 738.”

“Insurance expense 24.”

“Travel expense 1465.”

“Uniform expense 900.”

“Other expense 90.”

“Bank Service Charge 83.”

“Rounding Difference 2.”

“Fixed Assets (Net of depreciation) 37. 466.”

“UNIFORMS & DECALS”

“ADVERTISING & PROMOTIONS”

“MISCELLANEOUS EXPENSE”

“TRADE JOURNALS”

“Direct services to stationhouses”

“PENALTIES & FINES”

“T-SHIRT PURCHASES”

“OTHER PROFESSIONAL FEES”

“SODA MACHINE EXPENSE”