2024-05-15T16:11:57Z 2023-12-31 990EZ 2023-01-01 382744115 UWUA Local 388 UWUA 6166442324 6655 Alward Dr Hudsonville MI 49426 Dan Pfeffer Financial Secretary 2024-05-15 Dan Pfeffer 2023 2023-04-26 12:10:37Z X X N/A X X 97549 X 0 0 95225 1480 0 0 0 0 0 0 0 844 97549 0 0 47264 429 900 69 64133 112795 -15246 285151 0 269905 X 285151 269905 0 0 0 0 285151 269905 0 0 285151 269905 Labor Organization Collective bargaining and representation for 204 members 0 William Chadwick Jr President 17 8229 0 0 Kelly Falconer Recording Secretary 0 5192 0 0 Jeffrey Jazdzyk Trustee 0.1 868 0 0 Chad Miller Trustee 0.2 652 0 0 Daniel W Pfeffer Financial Secretary 0.2 5138 0 0 Martha Smith Vice President 7 9387 0 0 Richard Villegas Trustee 0.1 359 0 0 0 0 0 0 0 0 0 0 Dan Pfeffer 6655 Alward Dr Hudsonville MI 49426 6166442324 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Transfer Between Funds $20,000.00 | Refund - Federal Taxes $470.48 Form 990-EZ, Part I, Line 16 Other Expenses: $64,133.43 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $5,800.25 | Others- Non-Tax Travel Per Diem Etc $4,062.98 | Reimburse Telephone $448.50 | Bank Charges - Check Printing $205.10 | Bank Charges - Svc Fees NSF etc $0.10 | Donations - Other $7,800.00 | Door Prizes $10,322.28 | Flowers, Cards, Memorials etc $20.00 | Hats Jackets Shirts Etc(inc Team Sports) $680.98 | Printing Costs - Stationery & Grievance Forms $489.31 | Recognition/Service Awards $288.96 | Refreshments- Caterers $4,684.59 | Refreshments- Coffee Donuts Food Soft Dk $1,554.52 | Refreshments- Meals at Restaurants $464.55 | Soc & Rec Events-Christmas/Easter Party $19,601.00 | Soc & Rec Events-Labor Day Parade $300.00 | Supplies - Office $1,591.61 | Taxes - Corporate Income Tax $16.31 | Technical and Support Fees $1,022.19 | Travel-Direct Pd Airline Hotel Tr Agency $4,780.20 Form 990-EZ, Part I, Line 20 Total other changes: $0 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 N/A