2026-03-12T16:49:58-05:00 2025-12-31 721086674 McElroy Quirk & Burch PO Box 3070 Lake Charles LA 706023070 990EZ 2025-01-01 720790828 National Association of Letter Carriers (914 NALC) NATI 3374393970 411 17th Street Lake Charles LA 70601 Alfred Breaux President 3374393970 2026-03-06 1 Paula J Thompson CPA P01301872 3374331063 2025 2025-03-06 01:10:19Z X X N/A X X 115749 X 113832 1917 115749 6358 52591 5189 6655 1200 54824 126817 -11068 87606 0 76538 X 59938 50211 28776 27643 88714 77854 1108 1316 87606 76538 Labor union The National Association of Letter Carriers is the sole representative of city delivery letter carriers employed by the U.S. Postal Service. 0 0 Aaron McNeal Director of Veterans Affairs 1.00 0 0 0 Alicia Joseph Financial Secretary 1.00 0 0 0 Charles Drake Health Benefits Rep 1.00 0 0 0 Dustin Shidla Sergeant-At-Arms 1.00 0 0 0 Dylan Morgan Member, Board of Trustees 1.00 0 0 0 Melissa Fothergill Member, Board of Trustees 1.00 0 0 0 Ray Smith Member, Board of Trustees 1.00 0 0 0 Roger Taylor MBA/NSBA Rep 1.00 0 0 0 Susan Cretchain Vice President 1.00 3190 0 0 Alfred Breaux President 5.00 27792 0 0 Cheryl Billeaudeau Recording Secretary 3.00 10311 0 0 James Israel Treasurer 3.00 6970 0 0 X 0 0 0 0 0 0 0 0 The Organization 411 17th Street Lake Charles LA 70601 3374393970 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 5. Description: Miscellaneous Income. Amount: 1,912. Total Included on Form 990-EZ, line 4: 1,917. Total to Form 990-EZ, line 14: 6,655. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,233. Description: Other Expenses. Amount: 2,422. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Service Charges. Amount: 501. Description: Dues and Subscriptions. Amount: 441. Description: Insurance. Amount: 6,401. Description: Office Expenses. Amount: 8,080. Description: Prizes and Awards. Amount: 1,300. Description: Repairs & Maintenance. Amount: 7,862. Description: Meals & Entertainment. Amount: 1,190. Description: Licenses and Permits. Amount: 1,170. Description: Per Diem Payments. Amount: 9,150. Description: Travel. Amount: 10,965. Description: Gifts and Floral. Amount: 120. Description: Seminars/Conferences. Amount: 675. Description: Auto Expenses. Amount: 96. Description: Convention Expense. Amount: 4,475. Description: Advertising. Amount: 100. Description: Contract Labor. Amount: 2,298. Total to Form 990-EZ, line 16: 54,824. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 28,776. End of Year Amount: 27,643. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: FICA & FWH Payable. Beg. of Year Amount: 612. End of Year Amount: 846. Description: SWH Payable. Beg. of Year Amount: 285. End of Year Amount: 275. Description: Unemployment Taxes Payable. Beg. of Year Amount: 211. End of Year Amount: 195. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.