2024-03-22T11:16:25-05:00 2023-12-31 721086674 McElroy Quirk & Burch PO Box 3070 Lake Charles LA 706023070 990EZ 2023-01-01 720790828 National Association of Letter Carriers (914 NALC) NATI 3374393970 411 17th Street Lake Charles LA 70601 Alfred Breaux President 3374393970 2024-03-20 1 Alfred Breaux XXX-XX-XXXX 0 Paula J Thompson CPA P01301872 3374331063 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 105246 X 105240 6 105246 35821 5815 3281 1032 57400 103349 1897 83610 0 85507 X 67320 71103 17392 15556 84712 86659 1102 1152 83610 85507 Labor union The National Association of Letter Carriers is the sole representative of city delivery letter carriers employed by the U.S. Postal Service. 0 0 Susan Cretchain Vice President 1.00 0 0 0 Roger Taylor MBA/NSBA Rep 1.00 0 0 0 Peter Alexis Chr., Brd of Trustees 1.00 0 0 0 Melissa Fothergill Member, Board of Trustees 1.00 0 0 0 Marcie Miller Member, Board of Trustees 1.00 0 0 0 Eugene Long Director of Retirees 1.00 0 0 0 Dustin Shidla Sergeant-At-Arms 1.00 0 0 0 Charles Drake Health Benefits Rep 1.00 0 0 0 Alicia Joseph Financial Secretary 1.00 0 0 0 James Israel Treasurer 3.00 5045 0 0 Cheryl Billeaudeau Recording Secretary 3.00 6720 0 0 Alfred Breaux President 5.00 21000 0 0 X 0 0 0 0 0 0 0 0 The Organization 411 17th Street Lake Charles LA 70601 3374393970 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 6. Total to Form 990-EZ, line 14: 3,281. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,836. Description: Other Expenses. Amount: 1,445. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Auto Expenses. Amount: 242. Description: Bank Service Charges. Amount: 66. Description: Dues and Subscriptions. Amount: 9,755. Description: Insurance. Amount: 6,200. Description: Office Expenses. Amount: 6,564. Description: Prizes and Awards. Amount: 1,788. Description: Repairs & Maintenance. Amount: 4,246. Description: Meals & Entertainment. Amount: 1,095. Description: Licenses and Permits. Amount: 1,310. Description: Convention Expense. Amount: 2,383. Description: Per Diem Payments. Amount: 8,900. Description: Donations. Amount: 1,200. Description: Travel. Amount: 10,258. Description: Gifts and Floral. Amount: 445. Description: Advertising. Amount: 1,073. Description: Seminars/Conferences. Amount: 1,875. Total to Form 990-EZ, line 16: 57,400. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 17,392. End of Year Amount: 15,556. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: FICA & FWH Payable. Beg. of Year Amount: 659. End of Year Amount: 700. Description: SWH Payable. Beg. of Year Amount: 267. End of Year Amount: 275. Description: Unemployment Taxes Payable. Beg. of Year Amount: 176. End of Year Amount: 177. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.