2024-05-16T13:29:42-07:00 2023-12-31 376161600 Frederick A Brubaker CPA 910 West Glen Avenue Suite 2 Peoria IL 61614 990EZ 2023-01-01 376048412 NATIONAL ASSOCIATION OF LETTER CARRIERS NATI 3096740408 7820 NORTH UNIVERSITY STREET 103 PEORIA IL 61614 SCOTT R HANEY President 2024-05-16 true SCOTT R HANEY 999009999 true Frederick A Brubaker CPA P01237080 3096916222 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 121796 X 121796 0 0 0 0 121796 59661 2150 10396 795 56640 129642 -7846 130850 123004 X 123239 105239 8172 18414 131411 123653 561 649 130850 123004 CONTRACT INTERPRETATION CONTRACT INTERPRETATION REGARDING MEMBER GRIEVANCE(S) AND MEMBER INFORMATION AND EDUCATION REGARDING LABOR CONTRACT. THE ENTIRE BRANCH 31 MEMBERSHIP IS AFFECTED. 129642 129642 RAYMOND LEAVITT Treasurer 0 6474 1213 TRILLA JONES Trustee 0 582 STEPHEN P GILBERT Trustee 0 1514 443 CHRISTINA M PERERA Secretary 0 10177 2570 SCOTT R HANEY President 0 16204 537 KAREN M CAMPBELL Trustee 0 240 350 MICHAEL B BEALL SARGEANT OF ARM 0 1079 350 KAY VAN METER Vice President 0 1746 390 false false false false false false false 0 0 0 0 0 false SCOTT HANEY 7820 NORTH UNIVERSITY ST 103 PEORIA IL 61614 3096740408 false false false false false false false false NONE NONE Other Expenses.1007 Conferences, Conventions, and Meetings $11333 Other Expenses.1009 Depreciation $1460 Other Expenses.1012 Insurance $832 Other Expenses.1 FISH FRY EXPENSES $6600 Other Expenses.2 OFFICE SUPPLIES $5451 Other Expenses.3 UNION PICNIC EXPENSES $3980 Other Expenses.4 MILEAGE REIMBURSEMENT $3121 Other Expenses.5 FOOD DRIVE EXPENSES $3095 Other Expenses.6 OFFICE EXPENSE $2836 Other Expenses.7 CONTRIBUTIONS $2800 Other Expenses.8 DELEGATE FEES $2725 Other Expenses.9 REIMB FOR HOTEL & AIR FLIGHT $2425 Other Expenses.10 MEMBER APPRECIATION EXPENSES $1828 Other Expenses.11 UTILITIES $1760 Other Expenses.12 TELEPHONE $1537 Other Expenses.13 POSTAGE $1350 Other Expenses.14 MOVING COSTS $1252 Other Expenses.15 PER CAPITA TAX $1109 Other Expenses.17 STEWARD TRAINING $640 Other Expenses.18 SOFTBALL TEE SHIRTS $506 Other Assets.1004 Miscellaneous - Beginning $8172 Miscellaneous - Ending $17409 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1005 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $14 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $94