2024-01-10T09:31:45-05:00 2023-09-30 203381111 SHERMAN & ASSOCIATES INC PO BOX 567 COOKEVILLE TN 38503 990EZ 2022-10-01 912004943 MURRIETA FIREFIGHTERS ASSOCIATION MURR PO BOX 825 MURRIETA CA 92564 JEFFREY ASBURY TREASURER 3106781252 2024-01-10 true JEFFREY ASBURY XXX-XX-XXXX BRANDON SHERMAN P00629819 8003097790 2024-01-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X NA X X 194744 X 8315 168204 1641 2931 2931 13618 13618 35 194744 27630 12790 2301 244 129787 172752 21992 232333 254325 X 233036 237148 0 0 9951 23451 242987 260599 10654 6274 232333 254325 ASSIST FIREFIGHTERS IN NEGOTIATIONS THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ASSIST THE FIREFIGHTERS IN THE NEGOTIATIONS OF HEALTH, WELFARE, WAGES, AND BENEFITS. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ASSIST THE FIREFIGHTERS IN THE NEGOTIATIONS OF HEALTH, WELFARE, WAGES, AND BENEFITS. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ASSIST THE FIREFIGHTERS IN THE NEGOTIATIONS OF HEALTH, WELFARE, WAGES, AND BENEFITS. JOE BOURQE PRESIDENT 0.00 0 0 0 ANTHONY HALLWORTH SECRETARY 0.00 0 0 0 JEFF ASBURY TREASURER 0.00 0 0 0 false false false false false false false false CA SHERMAN ASSOCIATES INC 9 E BROAD ST STE 567 COOKEVILLE TN 38503 8003097790 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTCASH BACK REWARDS 35 Description of other expenses Part I line 16 DESCRIPTION AMOUNTITEMS FOR RESALE 22,604ADVERTISING 3,739CHARITIES 5,511CONVENTIONS/TRAINING 2,155DUES AND SUBSCRIPTIONS 43,325ENTERTAINMENT 3,062EVENTS AND RELATED 6,380FIRE STATION FOOD AND SUPPLIES 16,071COMPUTER, INTERNET AND SOFTWARE 6,236MEALS 6,364MERCHANDISE DONATIONS GIVE AWAYS 1,681FLOWERS AND GIFTS 352PAYROLL FEES 891FINANCE CHARGES 34TRAVEL AND LODGING 2,377TAXES - PAYROLL 3,183EQUIPMENT 5,757MERCHANT FEES 65 Other changes in net assets or fund balances Part I line 20 MISC Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 9,951 23,451 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 10,654 6,274