2024-05-14T13:20:48-07:00 2023-06-30 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990EZ 2022-07-01 061312134 HARTFORD EDUCATIONAL SUPPORT PERSONNEL HART PO BOX 1017 HARTFORD CT 06143 RITA KITCHENS President 2024-05-14 true RITA KITCHENS 999009999 true MICHAEL A MALETTA CPA P00435529 8605826715 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5268 X X N/A X X 106489 X 106243 22 0 0 0 0 224 106489 17685 925 68109 1179 87318 175216 -68727 255437 186710 X 252494 184697 4193 3013 256687 187710 1250 1000 255437 186710 THESE DUES PAID BY HARTFORD EDUCATIONAL SUPPORT PERSONNEL MEMBERS ARE USED TO PROVIDE SERVICES TO THEIR MEMBERS WHICH INCLUDE, BUT IS NOT LIMITED TO GENERAL CONTRACT ADMINISTRATION, LITIGATION AND ARBITRATION AND TO ENHANCE SOCIAL WELLFARE AND JOB SECURITY FOR THE MEMBERS. THIS IS A LABOR ORGANIZATION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG INDIVIDUAL ACTIVITIES. NADIA RIVERA Secretary 10.00 200 JOEL FIGUEROA Past Treasurer 10.00 150 MICHAEL BELL Treasurer 10.00 0 RITA KITCHENS President 20.00 400 DIANE VAUGHN Vice President 10.00 200 false false false true false false false 0 0 0 0 0 false MICHAEL BELL PO BOX 1017 HARTFORD CT 06143 8607961667 false false false false false false false false NONE NONE false true false false Other Revenue.1 OTHER REVENUE $224 Payments to Affiliates.1 Name: AFSA | Address: 1101 17th Street, NW, Ste 408 Washington, DC 20036 | Purpose of payment: AFFILIATE PAYMENT | Amount: $17685 Other Expenses.1002 Office Expenses $2844 Other Expenses.1005 Travel $5905 Other Expenses.1007 Conferences, Conventions, and Meetings $35380 Other Expenses.1009 Depreciation $1180 Other Expenses.1 SOCIAL $37120 Other Expenses.2 CHEER $2075 Other Expenses.3 CONTRIBUTIONS $1325 Other Expenses.4 TELEPHONE $1211 Other Expenses.7 MISC EXPENSE $278 Other Assets.1003 Machinery and Equipment - Beginning $4193 Machinery and Equipment - Ending $3013 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $1000