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    <ReturnTs>2026-02-12T14:02:45-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>990448521</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BRANDON M GAUTREAU CPA LLC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>6700 W MAGNOLIA BLVD</AddressLine1Txt>
        <CityNm>HARAHAN</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70123</ZIPCd>
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    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>AMERICAN FEDERATION OF TEACHERS LOCAL 477</BusinessNameLine1Txt>
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      <InCareOfNm>% DEBORAH KINGERY</InCareOfNm>
      <BusinessNameControlTxt>AMER</BusinessNameControlTxt>
      <PhoneNum>3135770958</PhoneNum>
      <USAddress>
        <AddressLine1Txt>5057 WOODWARD AVENUE STE 3303</AddressLine1Txt>
        <CityNm>DETROIT</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48202</ZIPCd>
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      <PersonNm>DEBORAH KINGERY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3135770958</PhoneNum>
      <SignatureDt>2026-02-04</SignatureDt>
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      <PreparerPersonNm>BRANDON M GAUTREAU</PreparerPersonNm>
      <PTIN>P01750506</PTIN>
      <PhoneNum>2483466166</PhoneNum>
      <PreparationDt>2026-02-12</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <Organization501cInd organization501cTypeTxt="5">X</Organization501cInd>
      <TypeOfOrganizationOtherInd>X</TypeOfOrganizationOtherInd>
      <TypeOfOrganizationOtherDesc>LABOR UNION</TypeOfOrganizationOtherDesc>
      <GrossReceiptsAmt>139688</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>138786</MembershipDuesAmt>
      <InvestmentIncomeAmt>407</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>495</OtherRevenueTotalAmt>
      <TotalRevenueAmt>139688</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>140393</GrantsAndSimilarAmountsPaidAmt>
      <OccupancyRentUtltsAndMaintAmt>1800</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>6868</OtherExpensesTotalAmt>
      <TotalExpensesAmt>149061</TotalExpensesAmt>
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        <EOYAmt>89259</EOYAmt>
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        <EOYAmt>1347</EOYAmt>
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        <BOYAmt>97285</BOYAmt>
        <EOYAmt>87912</EOYAmt>
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      <PrimaryExemptPurposeTxt>PART-TIME FACULTY UNION</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>PART-TIME FACULTY UNION</DescriptionProgramSrvcAccomTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>ROCHELLE ALLEN</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>12.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KARIN TARPENNING</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SHERYLL BLASCHAK</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>12.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NANCY WELTER</PersonNm>
        <TitleTxt>ORGANIZING CHAIR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>THE ORGANIZATION</PersonNm>
        <USAddress>
          <AddressLine1Txt>5057 WOODWARD AVENUE SUITE 3303</AddressLine1Txt>
          <CityNm>DETROIT</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48202</ZIPCd>
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        <PhoneNum>3135770958</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountREFUNDS 495</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity PER CAPITA PAYMENTS, INCLUDING AFT Amount 17,132Activity AMERICAN FEDERATION OF TEACHERS MICHIGAN Amount 26,384Activity AFL-CIO MICHIGAN Amount 1,103Activity AFL-CIO METRO Amount 1,550Activity AFT LIABILITY INSURANCE Amount 1,056Activity SALARY REIMBURSEMENT TO AFT MICHIGAN Amount 93,168</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountSTIPEND FOR GRANT COMMITTEE 100IT EXPENSES 1,060SERVICE TO MEMBERS 121SUPPLIES 58PARKING 1,397OFFICE EXPENSES 155PROFESSIONAL FEES 50CONTRACT LABOR 3,724STIPEND FOR AUDIT COMMITTEE 203</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS PAYABLE 1,419 1,347</ExplanationTxt>
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