2024-02-03T12:39:12-06:00 2023-09-30 593618759 WALTERS & ASSOCIATES CPAs 5266 OFFICE PARK BLVD STE 204 BRADENTON FL 34203 990EZ 2022-10-01 592710633 INTERNATIONAL ALLIANCE OF 412 MANATEE INTE 9413307055 PO Box 1307 Tallevast FL 34270 MICHELE PASQUINI TREASURER 9412665042 2024-02-03 1 MICHELE PASQUINI XXX-XX-XXXX 1 Linda McKay P01297375 9417560700 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 161306 X 0 144283 17023 161306 89247 1520 1193 1462 60924 154346 6960 207452 0 214412 X 205894 213090 2600 2400 208494 215490 1042 1078 207452 214412 X BARGAINING AGENT & ROTATIONAL HIRING HALL FOR MEMBERS BARGAINING AGENT & ROTATIONAL HIRING HALL FOR MEMBERS 0 0 Alex Wallenda SECRETARY 10.00 6800 0 0 CRAIG CLARK VP 5.00 4325 0 0 JP THERON BOARD MEMBER 1.00 500 0 0 RICHARD CANNON BOARD MEMBER 1.00 425 0 0 ROY SORENSEN BUSINESS AGENT/BOARD MEMBER 41.00 48099 16948 0 MICHELE PASQUINI TREASURER 10.00 6725 0 0 NATE MYERS BOARD MEMBER 1.00 0 0 0 TINO WALLENDA PRESIDENT 5.00 5150 0 0 ERWIN URIAS BOARD MEMBER 1.00 275 0 0 X 0 0 0 0 0 0 0 0 WALTERS & ASSOCIATES 5266 OFFICE PARK BLVD 204 BRADENTON FL 34203 9417560700 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST. Amount: 1,416. Description: GENERAL FUND. Amount: 2,726. Description: INITIATION FEE. Amount: 4,150. Description: PER CAP. Amount: 2,206. Description: REFERRAL LIST. Amount: 3,600. Description: EDUCATION. Amount: 2,845. Description: RENTAL REFUND. Amount: 80. Total to Form 990-EZ, line 8: 17,023. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ACCOUNTING. Amount: 4,650. Description: AUTO EXPENSE. Amount: 88. Description: CONFERENCES. Amount: 2,035. Description: EXPENSE REPORT. Amount: 61. Description: GOODWILL. Amount: 4,876. Description: INITIATION EXPENSE. Amount: 500. Description: INSURANCE. Amount: 200. Description: INTERNET. Amount: 960. Description: LEGAL. Amount: 4,167. Description: LICENSES. Amount: 61. Description: MEALS. Amount: 90. Description: MILEAGE. Amount: 726. Description: NEGOTIATIONS. Amount: 708. Description: OFFICE SUPPLIES. Amount: 925. Description: PAYROLL EXPENSE. Amount: 3,772. Description: PER CAPITA FEE. Amount: 31,366. Description: PINS. Amount: 338. Description: REPAIRS. Amount: 393. Description: RIGGING CLASS INSTRUCTOR. Amount: 2,250. Description: TELEPHONE. Amount: 1,320. Description: TRAINING. Amount: 1,425. Description: TRAVEL. Amount: 13. Total to Form 990-EZ, line 16: 60,924. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,600. End of Year Amount: 2,400. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIAB. Beg. of Year Amount: 1,042. End of Year Amount: 1,078. 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.