International Association of Fire Fighters

“Membership dues expense 10650. Convention expense 452. Bereavement/flowers expense 316. Contract expenses 250. Meeting expense 2662. Uniform expense 220. Donations expense 1670. Annual holiday expense 225. Office expenses 278. Telephone expense 99. Officer expense accounts 2400. Dinner dance expense 600. Golf outing expense 400. Event ticket purchases 125. T-shirts for members 871. Advertising/promotional items 125. Awards & plaques 397. Special events 25. Depreciation 0.”

“The organization has been carrying an asset at 100% on its -7490. Balance sheet for many years to which it was only entitiled to 50%. Further research identified the bank account was titled to the irvington fire fighters local. An adjustment to net assets was required to properly reflect a receivable and adjust the prior years net asset account in which the asset had been originally recorded.”

“Furniture & fixtures 0. 0. Due from local 305 - receivable 0. 7490.”

“Community goodwill membership t-shirts donations:support organizations bank service charges retirement dinner firestation amenities filing fees dinner/dance tickets miscellaneous expense advertising expense general & administrative exp:sponsorship expense program services:donations/contributions program services:iaff dues expense program services:nj afl-cio dues expense program services:other dues expense program services:pfanj dues expense general & administrative exp:miscellaneous expense gene”