2024-05-11T17:00:03Z 2023-12-31 990EZ 2023-01-01 366167955 NATIONAL ASSOCIATION OF LETTER CARRIERS NATI 0000000000 PO BOX 304 DOWNERS GROVE IL 60515 MICHAEL KATREIN TREASURER 6306384626 2024-05-11 MICHAEL KATREIN true 2023 2023-04-26 12:10:37Z X X X X 60759 0 0 58562 0 0 0 0 0 0 0 0 0 0 0 2197 60759 2190 0 50277 0 1000 1093 18453 73013 -12254 74330 0 62076 74480 61581 0 0 700 700 75180 62281 850 205 74330 62076 PART I LINE 8-OTHER REVENUE 1 DEPOSIT HEALTH BENEFIT REFUND-60 2MDA FUNDRAISERS-1865 3IRS REFUND CHECK-242 4 CREDIT CARD CREDITS-30 TOTAL-2197 LINE 10- MUSCULAR DYSTROPHY ASSOCIATION FUNDRAISER-1690 NATIONAL ASSOCIATION OF LETTER CARRIERS RELIEF FOUNDATION-500 TOTAL-2190 LINE 16-OTHER EXPENSES 1 AIRFARE-4084 2 FOOD DRIVE-7776 3 REFRESHMENTS-1415 4HOTEL-5012 5 PO BOX 304 TOTAL-18453 PART II LINE 24- COMPUTERSLAPTOPSFILE CABINETPRINTERS AND PAPER SHREDDER LINE 26- TAX PAID FOR 2022 IN JANUARY OF 2023 PART III THIS LABOR ORGANIZATION REPRESENTS ITS MEMBERS BY PROTECTING WORKING CONDITIONSBENEFITSWAGES AND DEFENDING AGAINST MANAGEMENT ABUSE 0 0 WINSTON PURCHASE PRESIDENT 8.00 5843 0 1607 CINQUE STEVENS VICE-PRESIDENT 7.00 7620 0 1998 MICHAEL KATREIN TREASURER 6.00 2869 0 195 JEANIE WILLIAMS SECRETARY 2.00 3121 0 788 JAKE WISEMAN SERGEANT AT ARMS 0.00 1737 0 319 KELLY HAMILTON NEWSLETTER EDITOR 0.00 375 0 163 ROYAL FARLEY STEWARDFOOD DRIVE COORDINATOR 0.00 2856 0 415 KIM KALOUSEK FOOD DRIVE COORDINATOR 0.00 290 0 0 MARKITA JACKSON DELEGATE 0.00 0 0 163 RASHIDA SOLOMON DELEGATE 0.00 2044 0 622 JOAN JONES DELEGATE 0.00 289 0 275 JERIANN FALLEST-POPEK DELEGATE 0.00 1448 0 561 false false false false false false false false AL MICHAEL KATREIN 5001 CORNELL AVE DOWNERS GROVE IL 60515 6306384626 false false false false false false false false false false false NONE NONE false Schedule O: PART I LINE 8-OTHER REVENUE 1. DEPOSIT HEALTH BENEFIT REFUND-$60 2.MDA FUNDRAISERS-$1865 3.IRS REFUND CHECK-$242 4. CREDIT CARD CREDITS-$30 TOTAL-$2197 LINE 10- MUSCULAR DYSTROPHY ASSOCIATION FUNDRAISER-$1690 NATIONAL ASSOCIATION OF LETTER CARRIERS RELIEF FOUNDATION-$500 TOTAL-$2190 LINE 16-OTHER EXPENSES 1. AIRFARE-$4084 2. FOOD DRIVE-$7776 3. REFRESHMENTS-$1415 4.HOTEL-$5012 5. P.O. BOX 304 TOTAL-$18453 PART II LINE 24- COMPUTERS,LAPTOPS,FILE CABINET,PRINTERS AND PAPER SHREDDER LINE 26- TAX PAID FOR 2022 IN JANUARY OF 2023 PART III THIS LABOR ORGANIZATION REPRESENTS ITS MEMBERS BY PROTECTING WORKING CONDITIONS,BENEFITS,WAGES AND DEFENDING AGAINST MANAGEMENT ABUSE.