2024-05-01T08:29:34-07:00 2023-12-31 990EZ 2023-01-01 237063388 International Union UAW Local 38 INTE 8103974015 4470 Jackson Road Ste 102 Ann Arbor MI 48103 Issac Warring Financial Secretary 8103974015 2024-03-05 false Issac Warring XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 0427 X X X X 166249 X 0 0 164606 173 0 0 0 0 0 0 0 0 0 0 1470 166249 0 0 33815 0 10450 0 125633 169898 -3649 429810 -420 425741 X 435377 431728 5280 5000 0 0 440657 436728 10847 10987 429810 425741 Labor Organization Collective bargaining and representation for 209 members 0 0 Ricky L Adams Recording Secretary 0 2654 0 0 David D Ash Trustee 2 4136 0 49 James R Chapman Bargaining Chairman 0 0 0 0 Scott E Geer President 5 11707 0 0 Rodney A Posky Trustee 0 62 0 84 Chad Smith Guide 0 626 0 84 Raymond Tell Trustee 0 410 0 84 Isaac N Warring Financial Secretary 3 6509 0 35 Daniel C Woodard Sgt at Arms 1 713 0 84 Jon Zavrel Vice President 1 1967 0 84 false false false false false false false false false false Isaac Warring 4470 Jackson Rd STE 102 Ann Arbor MI 48103 5173583340 false false false false false false false false false false false false false NONE NONE false Part I, Line 8 Rebates - Supplies $137.59 Refund Travel Per Diem Etc. $480.00 Refund - Per Capita Tax Intl $852.54 Part I, Line 16 Other Expenses: $125,633.61 Officer- Non-Tax Travel Per Diem Etc. $686.00 Organizer- Non-Tax Travel PerDiem Etc $256.00 Others-Non-Tax Travel Per Diem Etc $256.00 Postage Reimbursement $32.89 Refreshments Reimbursement $726.15 AWARD REIMBURSEMENT $105.41 Refund Dues Adjustments $48.90 Advertising and Publicity $375.49 Athletic Part: Golf League Entry Fees $820.00 Bank Charges - Svc Fees NSF etc $60.00 Door Prizes $48.00 Entry Fees (Not Athletic) $1,350.00 Fees Licenses Permits Etc $70.80 Furniture & Equipment-Purchases $200.00 Per Capita Taxes International $95,666.75 Per Capita Taxes - CAP Councils $3,844.00 Promotional Items (Clips Magnets etc) $454.00 Registration/Conference/Tuition Fees $1,515.00 Service Fees - Other $150.00 Soc & Rec Events-Picnic $400.00 Supplies Farm Etc. $42.39 Supplies - Office $4,818.27 Technical and Support Fees $185.00 Telephone $3,688.60 Travel-Direct Pd Airline Hotel Tr Agency $9,833.96 Part I, Line 20 Total other changes: ($420) Fixed assets ($280); Inventories $0; Liabilities ($140); Voided checks from a previous year $0 Part II, Line 26 Federal Income Taxes (941) Forward $37.87 FICA-Employee OASDI and HI Forward $180.29; FICA Employer OASDI and HI (941) $180.29 Unemployment Taxes Federal (940) $150.10; Unemployment Taxes State $79.00 Per Capita Taxes - International $9667.51; Per Capita Taxes - CAP Councils $388.52 Telephone $302.67