International Association of Fire Fighters

“Other expenses $ 177,731 Contract Negotiations $5,400 Goodwill & Gifts $8,304 Officers expenses $690 Sick & Sunshine $777 Golf Outing expenses $24,685 Bank Fees/CC Fees $246 Entertainment $49,164 Verizon Payment $45,063 LODD $2,576 Bingo $31,103 Convention 2023 $1,158 Verizon Plan Admin $6,000 Fundraising expense/contribution $2,565”

“Contributions, Gifts Grants Etc. Total $44,374 Golf Outing $21,955 Fundraising $22,419”

“Benefits paid to or for members $10,572 Conference expenses $7,134 Convention expenses $3,350 Training expenses $88”

“Professional fees and other payments $25,077 Per Capita Fees $23,187 Legal fees $1,890”

“Occupancy, rent, utilities, and maintenance $9,104 Property Taxes $4,031 Utilities $3,779 Maintenance $1,294”

“Office expenses $6,088”

“Total Expenses 228,576”

“Other changes in net assets or fund balances Investment account had a net balance of $-15,094”

“Membership Dues and Assessments Total $95,172”

“Dividends Total $10,019”

“Other Revenue $50,150 Verizon Phone member payment $40,722 Refunds $52,88 Retirement Dinner $3,130 Donations $1,010 Voided Checks $150”

“Total Revenue $199,715”

“Liabilities Deferred Revenue for 2023 PPFFA Convention $62,343”