2024-11-11T08:46:04-08:00 2023-12-31 752493198 Hudgins Crosier Sumpter PC 301 S Polk Suite 375 Amarillo TX 79101 990EZ 2023-01-01 756035765 AMARILLO PROFESSIONAL FIREFIGHTERS ASSOCIATION LOCAL 542 AMAR 8066789505 613 SE 46TH STREET AMARILLO TX 79118 RICHARD WELLMAN Treasurer 2024-11-11 true true JEFFERY D SUMPTER P00040709 8063718771 2023 2024-10-15 13:58:12Z X X N/A X X UNION 164656 X 160801 2724 0 131 11701 -11570 0 1000 152955 75451 4000 6500 10618 15124 66484 178177 -25222 289169 -25630 238317 X 104552 57589 134907 149176 58036 31552 297495 238317 8326 289169 238317 ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO. ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO RICHARD WELLMAN Treasurer 25.00 0 WADE MALONE Vice President 10.00 0 TODD PEDEN President 30.00 6500 MARCOS MENDEZ Secretary 10.00 0 RYAN WELLMAN Vice President 20.00 0 false false false false false false false 0 0 0 0 0 false RICHARD WELLMAN 613 SE 46TH STREET AMARILLO TX 79118 8066789505 false false false false false false false false NONE NONE Other Revenue.1 BUILDING RENT $1000 Payments to Affiliates.1 Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $46770 Payments to Affiliates.2 Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $28681 Other Expenses.1002 Office Expenses $5454 Other Expenses.1005 Travel $724 Other Expenses.1007 Conferences, Conventions, and Meetings $45410 Other Expenses.1009 Depreciation $2149 Other Expenses.1 PROMOTION/GOODWILL $4923 Other Expenses.2 BANK CHARGES $3434 Other Expenses.3 MEAL & ENTERTAINMENT $2212 Other Expenses.4 DUTY TIME PAYBACK $1240 Other Expenses.5 LOCAL EVENT $845 Other Expenses.6 MISCELLANEOUS $93 Other Assets.1001 Automobiles - Beginning $25376 Automobiles - Ending $25376 Other Assets.1003 Machinery and Equipment - Beginning $4714 Machinery and Equipment - Ending $3367 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $559 Other Assets.1 DUE FROM PAC - Beginning $25631 DUE FROM PAC - Ending $0 Other Assets.2 DUE FROM CHARITABLE FOUNDATION - Beginning $2315 DUE FROM CHARITABLE FOUNDATION - Ending $2250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8326 Accounts Payable and Accrued Expenses - Ending $0