2023-02-08T08:49:40-06:00 2022-05-31 813542946 S Denise Borroni LLC PO Box 1722 Point Clear AL 36564 990EZ 2021-06-01 237394455 International Association of Fire Fighters Local 1349 % William E Erikson INTE 2516667487 4805 Halls Mill Road Mobile AL 36693 WILLIAM E ERIKSON President 2513037539 2023-02-08 true WILLIAM ERIKSON XXX-XX-XXXX SHEILA D BORRONI P01911923 2512701040 2023-02-08 X 2 IAL1 2021 2023-03-07 01:45:13Z X X X X 118195 35641 77202 5352 118195 10477 10490 11807 459 76118 109351 8844 112703 2013 123560 19438 32036 93860 91873 0 0 113298 123909 595 349 112703 123560 Labor union to benefit the firefighters of Mobile AL Labor union to benefit the firefighters of Mobile AL 109351 109351 WILLIAM E ERICKSON President 10.00 3300 0 0 JESSEE NICHOLS Vice President 10.00 2700 0 0 JACKSON NORTON SecretaryTreasurer 10.00 2100 0 0 MATT WALTMAN Trustee 0.000 0 0 0 ERIC CULPEPPER Trustee 0.000 0 0 0 HOWARD POPPLE Trustee 0.000 0 0 0 false false false true false false false false WILLIAM E ERICKSON SR 4805 Halls Mill Road Mobile AL 36693 2513037539 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 77202 Part I Line 16 Other office expenses $987.00 Part I Line 16 Information technology $837.00 Part I Line 16 Conferences, conventions, and meetings $8099.00 Part I Line 16 Payments to affiliates $52617.00 Part I Line 16 Depreciation, depletion, and amortization $1987.00 Part I Line 16 Insurance $3692.00 Part I Line 16 Equipment Rental $1626.00 Part I Line 16 Bank fees $2070.00 Part I Line 16 Charity $2291.00 Part I Line 16 Accounting discrepancy $1912.00 Part I Line 20 Prior period adjustments $2013.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$595.00 Ending: $349.00