2025-03-11T17:24:40-04:00 2024-12-31 990EZ 2024-01-01 330489438 NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 1439 % Hector M Meneses III NATI 9092608095 PO BOX 3011 ONTARIO CA 917610902 Hector M Meneses III TREASURER 2025-03-12 2024 2025-03-06 01:10:19Z 0685 X X 435 n Laurel ave X X 104308 X 103984 324 0 0 0 104308 7575 66911 2951 2878 49479 129794 -25486 155596 130110 X 153061 129428 0 0 5320 5755 158381 135183 2785 5073 155596 130110 REPRESENTING UNION MEMBERS THE ORGANIZATION REPRESENTS 205 UNITED STATES POSTAL EMPLOYEES BY PROTECTINGWORKING CONDITIONS BENIFITS WAGES AND SAFTEY WHILE DEFENDING AGAINST MANAGEMENT ABUSES 0 0 ANNUAL FOOD DRIVE - PICK UP NON PARASHABLE GOODS EVERY 2ND SATURDAY IN MAY. ALL FOOD COLLECTED GOES DIRECTLY TO LOCAL FOOD BANK. THE UNION PROVIDES FOOD & DRINK TO ALL VOLUNTEERS 0 0 ROBERET ORTIZ PRESIDENT 5 12260 0 0 MARK LESCH SECRETARY 2 5860 0 0 CHERYL DURANT VICE PRESIDENT 7 20074 0 0 HAROLD KELSO TRUSTEE 0.5 110 0 0 FRANCISCO CURIEL STEWART 1.5 3795 0 0 CARLOS JAUREGUI STEWART AND TRUSTEE 1.5 3708 0 0 JESSICA I AGUILERA STEWART 1.5 3082 0 0 JOSE LOPEZ STEWART 1.5 5219 0 0 JOSE CEJA STEWART 1.5 2653 0 0 ALLEN LIANG TRUSTEE 0.5 110 0 0 Keith W Mitchell STEWART 1.5 3819 0 0 HECTOR M MENESES III TREASURER 2 6215 0 0 false false false false false 0 false false false CA Hector M Meneses III 435 n Laurel ave Upland CA 91786 9512022177 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| CSALC.ORG SAXSENMEIER SCHOLARSHIP FUND CONTRIBUTION OF $500, $500| CSALC MONTHLY MEETING DRAWING $50 X 12 MONTHS, $600| MONTHLY MEETING DOOR PRIZE $25 X 49 TIMES, $1225| CHRISTMAS MEETING GIFT CARD GIVEAWAY $100 X 50 CARDS FOR AMAZON, $5000| NEW MEMBER SIGNUP $50 X 5, $250| Part I, line 16 | Other Expenses:, Amount:| PER CAPITA TAX, $420| OFFICE & ADMINISTRATION EXPENSE, $3662| BOOKS & SUBSCRIPTIONS, $4151| OFFICE SUPPLIES, $2567| INSURANCE, $300| HOTEL EXPENSE, $9782| MILEAGE, $2578| PER DIEM, $7420| FLOWERS, $370| FOOD DRIVE, $1477| REFRESHMENTS, $5373| PAYROLL FEDERAL & STATE TAXES, $4055| TELEPHONE & INTERNET FOR 2 OFFICES RANCHO CUCAMONGA & ONTARIO, $2760| AIR TRAVEL CAR RENTAL & RIDE SHARE SERVICE, $4564| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| LAPTOP ASSET PURCHASE $435, $5320, $5755| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PAYROLL LIABILITIES $4113.45 CA PIT SDI $79.12 FEDERAL TAXES 941 943 944 $881.12, $2785, $5073|