2024-04-04T18:24:43-05:00 2023-12-31 881480425 DEE AND T LLC P O BOX 32214 AURORA CO 80041 990EZ 2023-01-01 455209375 AFGE LOCAL 1117 AFGE 7204966557 3773 CHERRY CREEK DR NORTH STE 210C DENVER CO 80209 ANDRE CUNNINGHAM PRESIDENT 7204966557 2024-03-25 false ANDRE CUNNINGHAM XXX-XX-XXXX true TONI M LOOMIS P00005157 7203801837 2024-04-04 X 2023 2023-04-26 12:10:37Z X X X X 100479 X 230 95216 65 4968 100479 16140 7759 252 80562 104713 -4234 69371 65137 X 55844 63795 13527 1342 69371 65137 69371 65137 PRESERVE THE RIGHTS OF BARGAINING UNIT EMPLOYEES Preserve the rights of the BUEs we represent. Enforcing the language in the CB agreement between the Dept of Veterans and AFGE by using the grievance process and other avenues 104713 104713 ANDRE CUNNINGHAM PRESIDENT 40 4500 1612 CIOFFI SWEETS VICE PRESIDENT 40 0 1142 TIFFANY ROMAN VICE PRES SO CO 40 4050 840 DARCI PARRISH CHIEF REPRESENTATIVE SO CO 40 0 1142 DEBBIE OSBORNE TREASURER 8 0 555 ANNETTE SAIS SOCO TITLE 38 CHIEF 10 0 RAYMOND ARRINGTON DENVER CHIEF STEWARD 40 0 MICHAEL HAM DENVER CHIEF STEWARD 40 0 844 THOMAS BOOTH TRUSTEE 1 0 DEDRA PRINCE TRUSTEE 1 0 TIMOTHY EAGAN TRUSTEE 8 0 FAITH THOMA TRUSTEE 1 0 DAIDRE JOHNSON TRUSTEE 1 0 false false false false false false false false DEBBIE OSBORNE 3773 CHERRY CREEK NORTH DR DENVER CO 80209 7202313449 false false false false false false false false false Part I, line 8 Other Revenue: EXPENDITURE REIMBURSEMENTS Amount: 4968 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 936 Part I, line 16 Description: AFFILIATION FEES Amount: 1500 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 275 Part I, line 16 Description: LICENSE Amount: 10 Part I, line 16 Description: OFFICE SUPPLIES AND SOFTWARE Amount: 5291 Part I, line 16 Description: OTHER BUSINESS EXPENSES Amount: 146 Part I, line 16 Description: WEBSITE SOFTWARE DEVELOPMENT HOSTING Amount: 612 Part I, line 16 Description: ORGANIZING EXPENSES Amount: 44250 Part I, line 16 Description: REIMBURSED EXPENSES Amount: 6546 Part I, line 16 Description: TRAINING Amount: 2283 Part I, line 16 Description: TRAVEL Amount: 12365 Part I, line 16 Description: IRS PENALTY Amount: 4380 Part I, line 16 Description: CONVENTIONS AND SEMINARS Amount: 1968 Part I, line 20 Description: RENT Amount: 1291 Part I, line 20 Description: TELEPHONE Amount: 6226 Part I, line 20 Description: REPAIRS AND MAINTENANCE Amount: 242 Part II, line 24 Description: EQUIPMENT BOY Amount: 1777 EOY Amount: 1333 Part II, line 24 Description: GIFT CARDS BOY Amount: 11750 EOY Amount: 0 Part II, line 24 Description: PREPAID VISA BOY Amount: 0 EOY Amount: 9