ar_assets_other

Itemized "other assets" detail. One row per other-asset entry per filing.
book_value
Book value (dollars).
description
Description of the other asset.
oid
Primary key.
rpt_id
Foreign key to lm_data.rpt_id.

94,543 rows

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oid ▼ description book_value rpt_id
5 REIMBURSEMENTS TO PIERCE TRANSIT 1010 224377 224377
6 RENT DEPOSITS 800 226359 226359
9 Tax Deposits 3783 227102 227102
10 UTILITY DEPOSITS 3449 228680 228680
11 PREPAID EXPENSES 379 228746 228746
12 UTILITY DEPOSIT 175 228746 228746
13 SECURITY DEPOSITS 6500 228895 228895
14 Due from IUOE Local 68 Charity Fund 510 229016 229016
15 Deposits - Utilities 15 229081 229081
16 ADVANCE TO AFSCME BUILDING CORPORATION 58423 229128 229128
17 EXPENSE ADVANCES 3400 229128 229128
18 PER CAPITA TAXES RECEIVABLE 402154 229128 229128
19 INTEREST RECEIVABLE 1482 229128 229128
20 PREPAID EXPENSES 121319 229128 229128
21 DUE FROM UNIFYING COUNCIL 6 534216 229128 229128
22 DUE FROM UNIFYING COUNCIL 14 640736 229128 229128
23 DUE FROM UNIFYING COUNCIL 96 200831 229128 229128
24 MISCELLANEOUS RECEIVABLES 9691 229128 229128
25 CEMETARY PLOT 200 229173 229173
26 UTILITY DEPOSIT 440 229173 229173
27 RENT DEPOSIT 1125 229173 229173
28 SOFTWARE 508 229173 229173
29 LESS AMORTIZATION -263 229173 229173
30 Utility Deposit 250 229197 229197
31 Inventory 2262 229197 229197
32 UTILITY DEPOSIT 77 229199 229199
33 ANNUITY 50000 229614 229614
34 ANNUITY 50000 229614 229614
35 CASH SURRENDER VALUE LIFE INSURANCE 49850 229614 229614
37 TRAVEL ADVANCE 130 230586 230586
38 PREPAID POSTAGE 814 230586 230586
39 DEPOSIT ON DATABASE UPGRADE 6470 230586 230586
40 ARTWORK 16900 230586 230586
41 Acrued interest receivable 2602 240415 240415
42 Prepaid insurance 7665 240415 240415
45 AUTO LEASE SECURITY DEPOSIT 3825 243243 243243
46 Prepaid expenses 81557 243726 243726
47 Cash value of life insurance 3745129 243726 243726
48 Intangible asset 214262 243726 243726
49 Travel advances 196354 243726 243726
50 Prepaid Expenses 50797 243727 243727
51 PREPAID EXPENSES 3030 244732 244732
52 INVENTORY OF ITEMS FOR SALE 1022 244732 244732
53 ORGANIZATION COSTS - NET OF AMORTIZATION 1743 244953 244953
54 LEASE DEPOSITS 675 245060 245060
55 Prepaid Expenses 2347 245061 245061
56 Prepaid Expenses 5696 245062 245062
58 DUE FROM BUILDING CORPORATION 1875 245223 245223
59 RETURNED CHECKS RECEIVABLE 390 245223 245223
60 Deposits 1136 245256 245256
61 ACCRUED INTEREST RECEIVABLE 113207 245608 245608
62 PREPAID INSURANCE 15024 245608 245608
69 Shares in ditch company 60 245618 245618
70 Prepaid insurance 17200 245704 245704
71 REFUNDABLE DEPOSITS 726 245705 245705
72 NET PREPAID PAYROLL TAXES 3914 245798 245798
73 DC organizing reimbursement 3600 245992 245992
74 Accrued interest earned 940 245992 245992
75 Prepaid insurance & deposit 4738 245992 245992
76 Prepaid expenses - other 2331 245992 245992
77 RETURNED CHECKS 2503 246114 246114
78 PREPAID EXPENSES 1506 246297 246297
79 UTILITY DEPOSITS 1300 246297 246297
80 Rent Deposit 1493 246352 246352
81 DEPOSIT COMMUNICATIONS SYSTEM 15000 246471 246471
82 UNDER/OVER MEMBER DUES 4561 246519 246519
83 NONE 0 246536 246536
84 Undeveloped land 58116 246601 246601
85 Utility deposit 386 246601 246601
86 Organization costs 674 246601 246601
90 Prepaid insurance 632 246650 246650
91 Prepaid advertising 6866 246650 246650
92 Deposits for Workers Compensation 54 246813 246813
93 SECURITY DEPOSIT 3880 246840 246840
94 SECURITY DEPOSIT 3880 246841 246841
95 Deposits 444 246908 246908
96 ACCRUED INTEREST RECEIVABLE 425 247057 247057
97 PREPAID INSURANCE 4027 247057 247057
98 ACCRUED INTEREST 115597 247075 247075
99 PREPAID EXPENSES 118203 247075 247075
100 25 AND 50 YEAR PIN INVENTORY 11706 247075 247075
101 SHIRTS FOR RESALE AND GIVEAWAY (ESTIMATED). 6027 247076 247076
102 Due from Local 489 Annuity Fund 47082 247077 247077
103 Inventory 750 247077 247077
104 Deposits 93 247078 247078
105 Prepaid payroll taxes 1777 247078 247078
106 Prepaid Insurance 9407 247085 247085
107 Other Receivables 328 247085 247085
108 PREPAID EXPENSES 53392 247098 247098
109 DUE FROM AFFILIATE 15000 247125 247125
110 NONE 0 247161 247161
111 DEPOSIT 2000 247243 247243
112 NONE 0 247301 247301
113 TAX AND INSURANCE ESCROW 3093 247303 247303
114 OVERPAYMENT 2ND QUARTER 2005 PAYROLL TAXES 1491 247304 247304
115 SHIRTS FOR RESALE AND GIVEAWAY (ESTIMATED). 31800 247308 247308
116 Restricted cash-Local 15 & 424 Job Target Program 748845 247359 247359
121 Workers Compensation Deposit 2680 247475 247475
122 ADVANCES 200 247476 247476
123 NONE 0 247477 247477

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CREATE TABLE ar_assets_other (
oid INTEGER NOT NULL PRIMARY KEY, description TEXT NULL, book_value INTEGER NULL, rpt_id INTEGER NULL, FOREIGN KEY(rpt_id) REFERENCES lm_data(rpt_id)
);