2025-04-07T15:00:03Z 2024-12-31 990EZ 2024-01-01 382649208 INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS INTE 0000000000 PO BOX 84 DOWAGIAC MI 49047 Tonya Holmes Financial Secretary 0000000000 2025-04-07 true 2024 2025-03-06 01:10:19Z X X X 107160 0 0 106764 0 0 0 0 0 0 0 0 0 0 0 396 107160 0 0 19154 0 700 272 79508 99634 7526 62286 -647 69165 67586 75112 0 0 0 0 67586 75112 5300 5947 62286 69165 LABOR ORGANIZATION COLLECTIVE BARGAINING AND REPRESENTATION FOR 210 MEMBERS 0 MICHELE ALLEN 2ND SHIFT STEWARD 0.00 0 0 500 PAULA ANDERS PRESIDENT RECORDING SECRETARY 3.00 5026 0 700 LORI DEMMON ELECTION COMMITTEE 0.30 298 0 0 KELLI FLOHR ELECTION OFFICER 0.30 304 0 0 TONYA HOLMES FINANCIAL SECRETARY 2.00 1637 0 3600 TIFFANY HYSELL RECORDING SECRETARY PRESIDENT 2.00 1533 0 750 RACHEL KAY TRUSTEE 0.00 0 0 0 KRISTINE KURIATA-VOSS TRUSTEE 0.00 0 0 0 JANICE PULLIAM TRUSTEE 0.00 0 0 0 DAVID QUINN SEARGENT AT ARMS 0.00 0 0 0 LOGAN SCHMIDT 3RD SHIFT STEWARD 0.80 756 0 550 AMBER SMITH TRUSTEE 0.00 0 0 0 BRENDON SMITH SEARGENT AT ARMS 0.00 0 0 0 JESSANEY STOCKWELL COMMITTEE STEWARD 0.00 0 0 50 ROBERT TAYLOR COMMITTEE STEWARD 0.80 754 0 550 NANCY WILSON VICE PRESIDENT 0.10 75 0 600 HEATHER WILSON 2ND SHIFT STEWARD 0.00 0 0 100 false false false false false 0 false false 0 0 0 0 0 false 0 0 false MI TONYA HOLMES 116 CASS AVE DOWAGIAC MI 49047 2697824289 false false false false false false false false false false false NONE NONE false Schedule O: PART 1 LINE 8 OTHER REVENUE: REBATE FROM INTERNATIONAL STRIKE FUND $396.24 PART 1.16 OTHER EXPENSES: $79508.09 ---- OFFICER-NON-TAX TRAVEL PER DIEM ETC-$1222.00 ---- Supply reimb $97.00. travel reimb-$66.48 ---- Mileage-$1189.72. Flowers-$278.78. Shirts not for resale $3,273.99 ----Per Capita Taxes International $60,982.20. Per Capita Tax CAP Council. $2445.98 ----Printing-Stationery $1270.20. Registration/Conference/Tuition Fee $3175.00 ----Rental cost of Post Office Box $93.00. Service Fee-Other. $84.99 ----Supplies-Office $323.02 Taxes-Sales (State Forwarded) $817.12 ----Technical and support fees $1080.00. Travel-Direct PD Airline Hotel tr Agency $3108.61 PART 1.20 OTHER CHANGES: $-647.00 LIABILITIES $-647.00 PART 2.26 $5,946.72 Federal income taxes (941)Forward 0.00 FICA-Employee OASDI and HI Forward $170.94 FICA Employer OASDI AND HI (941) $170.94 UNEMPLOYMENT TAXES FEDERAL (940) $106.70 UNEMPLOYMENT TAXES STATE $47.00 Per Capita Taxes-International $5,240.88 Per Capita Taxes-CAP Councils. $210.26