2024-05-15T20:53:24Z 2023-12-31 431871840 Block Advisors 29145 SOUTHFIELD RD SOUTHFIELD MI 48076 990EZ 2023-01-01 382175050 TRANSPORT WORKERS UNION 171 TRAN 3137756168 4629 FREEDOM RD STE 2 ANN ARBOR MI 48108 PARNELL JOHNSON TREASURER 3137756168 2024-05-15 true PARNELL JOHNSON XXX-XX-XXXX true LaVerne Newman P00457946 2485575859 2024-05-15 2023 2023-04-26 12:10:37Z X X N/A X X 153999 X 150977 3022 0 153999 25653 15800 3546 82198 127197 26802 274949 301751 274949 301751 13386 274949 315137 274949 315137 LABOR UNION COLLECTIVE BARGANING UNIT FOR EMPLYEE/MEMBERS DELISA BROWN PRESIDENT 2.00 10612 KENWORTH ROBIN VICE-PRESIDENT 1.00 2025 HOWARD WHITESIDE VICE-PRISIDENT 1.00 0 PARNELL JOHNSON FIN SEC - TREASURER 1.00 5106 CRAIG KIMBALL RECORDING SECRETARY 1.00 1164 DAVINA MURRAY MEMBER AT LARGE 1.00 0 ALTHEA MCGLORY MEMBER AT LARGE 1.00 0 LARONDA FREEMAN MEMBER AT LARGE 1.00 0 false false false false false false false PARNELL JOHNSON 4629 FREEDOM RD STE 2 Ann Arbor MI 48108 3137756168 false false false false false false false false NONE NONE PRT 1 LN 16 oTHER EXPENSES EMPLOYMENT TAXES.......$ 6,767 PRT 1 LN 16 oTHER EXPENSES MEETING EXPENESES......$ 431 PRT 1 LN 16 oTHER EXPENSES LEGAL FEES............$ 5,006 PRT 1 LN 16 oTHER EXPENSES BANK FEE...............$ 55 PRT 1 LN 16 oTHER EXPENSES CREDIT CARD FEE........$ 2,318 PRT 1 LN 16 oTHER EXPENSES DUES TO INTERNATONAL...$45,075 PRT 1 LN 16 oTHER EXPENSES DUES TO MICH AFL-CIO..........$1,032 PRT 1 LN 16 oTHER EXPENSES DUES TO CITY AFL-CIO..........$1,290 PRT 1 LN 16 oTHER EXPENSES TRAVEL EXPENSES..........$9,616 PRT 1 LN 16 oTHER EXPENSES TELEPHONE & INTERNET............$3,457 PRT 1 LN 16 oTHER EXPENSES INSURANCE & BONDING......$ 868 PRT 1 LN 16 oTHER EXPENSES ORIENTAIION...........$4,071 PRT 1 LN 16 oTHER EXPENSES GOOD WILL - FLOWERS......$1,212 PRT 1 LN 16 oTHER EXPENSES MISC...................$ 1,000 PRT 1 LN 16 oTHER EXPENSES TOTAL..................$82,198 PRT II LN 22 OTHER ASSETS MISC. ADJUSTMENT................$13,386