2024-05-02T15:46:49-07:00 2023-12-31 990EZ 2023-01-01 381433185 International Union UAW Local 383 INTE 2693256418 PO BOX 1242 Decatur MI 49045 Janice Leach Financial Secretary 2693256418 2024-03-06 false Janice Leach XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 0427 X X X X 68627 X 0 0 65844 46 0 0 0 790 790 0 0 0 1947 68627 0 0 7377 106 3576 1 58080 69140 -513 109431 94 109012 X 108834 108387 0 0 650 650 109484 109037 53 25 109431 109012 Labor Organzation Collective bargaining and representation for 368 members 0 0 Brittany Burnett Vice President 0 0 0 0 Michael Dean Committee Person 0.20 264 0 0 Alexander Dixon VP 0.80 760 0 300 Jeffrey Hutchins Trustee 0.20 168 0 0 James A Leach srgent of arms 0 0 0 0 Janice M Leach Financial Secretary 0 0 0 550 Sandra Miller Trustee 0 0 0 0 Rickey Payne Guide 0 0 0 1100 Mark Prillwitz President 2 1964 0 0 Laurie Slattery Recording secretary 0.20 152 0 100 Lori A Woerdehoff recording secertrary 0 0 0 75 false false false false false false false false false false JANICE LEACH 16555 PARKER ST Decatur MI 49045 2693256418 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Bank Errors (That Increase Acct Balance) $30.33 Rebate from International Strike Fund $424.11 Soc and Rec Tickets (Picnics Baseball) $240.00 Voluntary Contributions (CAP) $253.00 REIMBURSE MISAPPROPRIATION $1,000.00 Form 990-EZ, Part I, Line 16 Other Expenses: $58,080.38 Officer- Non-Tax Travel Per Diem Etc. $10,264.34 Others- Non-Tax Travel Per Diem Etc $1,657.85 REIMBURSE-FLOWERS $147.40 Postage Reimbursement $25.23 Refreshments Reimbursement $594.75 Supply Reimbursement $721.36 Refund Dues - Regular $142.50 Voluntary Cont (CAP/COPE etc) Forward $226.00 Banquets Lunches Dinners (Tkts and Tables) $762.00 Corporate Filing Fees (Sec.of State etc) $20.00 Door Prizes $140.84 Entertainment (Bands Magicians Etc) $300.00 Per Capita Taxes - International $34,850.20 Per Capita Taxes - CAP Councils $1,399.70 Refreshments- Caterers $2,226.00 Registration/Conference/Tuition Fees $3,000.00 Rental of Post Office Box $226.00 Supplies - Office $80.21 Technical and Support Fees $660.00 Telephone $53.00 Telephone - Mobile (Cell Phones Pagers) $583.00 Form 990-EZ, Part I, Line 20 Total other changes: $94 Fixed assets $0; Inventories $0; Liabilities $28; Voided checks from a previous year $65 Form 990-EZ, Part II, Line 26 VCAP FORWARDED $25.00 PER CAPITA INTERNATIONAL $6,265.41 CAP COUNCIL TAXES $75.18 REGION 1 D TAXES $75.18