2024-04-29T08:08:44-04:00 2023-12-31 990EZ 2023-01-01 880168290 INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS INTE 7757711035 1755 E PLUMB LN STE 160 RENO NV 895023683 MICHAEL NAKONECHNI FINANCIAL SECRETARY 2024-04-29 MICHAEL NAKONECHNI XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 0427 X X X X LABOR ORGANIZATION 117368 X 75625 0 0 0 41743 117368 44141 1446 5592 200 61514 112893 4475 45694 50169 X 38959 44458 10145 10145 49104 54603 3410 4434 45694 50169 LABOR ORGANIZATION TO DEVELOPE PROMOTE IMPLEMENT POLICIES AND PROGRAMS THAT WILL ENRICH THE QUALITY OF AMERICAN LIFE AND IMPROVE THE ECONOMIC AND SOCIAL CONDITION OF UAW MEMBERS AND THEIR FAMILIES. 0 0 ALAN CARRILLO PRESIDENT 0 1130 0 1420 PHILIP CHAVEZ RECORDING SECRETARY 0 989 0 0 HECTOR RIVAS VICE PRESIDENT 0 88 0 0 MICHAEL NAKONECHNI FINANCIAL SECRETARY 0 696 195 ERNELYN AGMANA TRUSTEE 0 0 0 0 ROBERT BUENO TRUSTEE 0 0 0 0 JENNIFER CYR TRUSTEE 0 0 0 0 MICHAEL SMITH SERGEANT AT ARMS 0 0 0 0 MARK GOLDSTEIN GUIDE 0 0 0 0 HOLLY HENDERSON BOARD MEMBER AT LARGE 0 0 0 0 GERRY MCMILLEN BOARD MEMBER AT LARGE 0 0 0 0 LARRY WILSON RETIREE CHAIRPERSON 0 600 0 1416 CARINA ROSALES CHAIRPERSON 0 600 0 258 MICHAEL MARSZALEK CHAIRPERSON 0 0 0 0 TAUTUA SIVINI ALTERNATE CHAIRPERSON 0 0 0 0 JULIA MOYLES TRUSTEE 0 33 0 0 false false false false false 0 false false false MICHAEL NAKONECHNI 1755 E PLUMB LN STE 160 RENO NV 895023683 7757868530 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Bank Interest, $151| Raffle Proceeds, $478| Rebate from International Strike Fund, $312| Reimbursement from Interntional for Organizer, $40170| Ticket Sales for Christmas Luncheon, $632| Part I, line 16 | Other Expenses:, Amount:| Registration Conferences, $1525| Travel Per Diem - Officers Non-taxable, $1543| Travel Per Diem - Organizers Non-taxable, $4349| Advertising Promotional, $500| Bank Charges, $39| Donations to Charity, $100| Flowers Bibles Cards and Memorials, $82| Refreshments for Meetings, $737| Rent - Meeting Rooms, $250| Interpreter Service, $120| Office Supplies, $1549| Software Subscription, $891| Telephone & Internet, $1894| Travel - Direct Expenses, $2715| Per Capita Taxes, $36839| Social & Recreational Events, $2324| Strike Operating Expenses, $3442| Payroll Taxes and Unemployment Expense, $2615| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $10145, $10145| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Payable, $3410, $4434|