Recipient profile · EIN 23-7159433
International Assoc Of Arson
Also paid as: Internatl Assoc Of Arson
$9.9K
Total received
$9,915.00
9
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$2,830
2 payments
FY2023$2,373
2 payments
FY2024$2,831
3 payments
FY2025$1,881
2 payments
By paying agency
Insurance Department$9,915
9 payments
Payment register
9 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Insurance Department | Membership Dues | $1,756.00 |
| 2025 | Insurance Department | Membership Dues | $125.00 |
| 2024 | Insurance Department | Membership Dues | $1,228.00 |
| 2024 | Insurance Department | Employee Training | $853.00 |
| 2024 | Insurance Department | Membership Dues | $750.00 |
| 2023 | Insurance Department | Membership Dues | $1,770.00 |
| 2023 | Insurance Department | Membership Dues | $603.00 |
| 2022 | Insurance Department | Membership Dues | $1,760.00 |
| 2022 | Insurance Department | Membership Dues | $1,070.00 |