2024-03-04T17:55:00-05:00 2023-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990EZ 2023-01-01 436050212 NATIONAL ASSOCIATION OF LETTER CARRIERS NATI 4178603709 2427 W COLLEGE ST SPRINGFIELD MO 658061411 CARMEN SUMMERS TREASURER 4178603709 2024-03-06 true CARMEN SUMMERS 999009999 true BRITTANY K HOPP P01230025 4178870585 2024-02-28 2023 2023-04-26 12:10:37Z X X N/A X X 113969 X 110494 3475 113969 15000 35503 6610 3701 51440 112254 1715 262903 1 264619 X 196609 192676 79688 77075 276297 269751 13394 5132 262903 264619 REPRESENTING CITY LETTER CARRIERS OF THE UNITED STATES POSTAL SERVICE REPRESENTING CITY LETTER CARRIERS OF THE UNITED STATES POSTAL SERVICE DARYL SEXTON PRESIDENT 20.00 7557 JOHN PRINGLE VICE PRESIDE 20.00 5308 PAULA NEILL SECRETARY 20.00 4183 CARMEN SUMMERS TREASURER 20.00 4183 TERRY SIMS TRUSTEE 1.00 1933 JOHN FUGE TRUSTEE 1.00 2683 COLBY FONTINEL TRUSTEE 1.00 3789 ALEC HELWIG TRUSTEE 1.00 2308 MICHAEL ROBERTS TRUSTEE 1.00 725 false false false false false false false false CARMEN SUMMERS 2427 W COLLEGE ST SPRINGFIELD MO 65806 4178603709 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 3,475 TOTAL 3,475 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: DONATION NAME: OZARK FOOD HARVEST ADDRESS: 2810 N CEDARBROOK AVE SPRINGFIELD, MO 65803 CASH CONTRIBUTION: 15,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 4,121 TRAVEL 376 TRAINING 3,581 CONVENTION 5,915 INTEREST 7 INSURANCE 1,656 REPAIRS AND MAINTENANCE 2,384 TAXES AND LICENSES 1,268 MEALS 3,995 INTERNET 1,669 FLOWERS 853 UTILITIES 1,950 CHARITIES 7,208 MISCELLANEOUS 4,501 DUES AND SUBSCRIPTIONS 1,000 DUES REIMBURSEMENTS 1,543 MOUNTAINEER NEWSLETTER 6,799 ROUNDING ADJUSTMENT -1 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 51,440 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 3,442 3,442 LESS ACCUMULATED DEPRECIATION 3,442 3,442 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 11,625 3,077 CAPITAL ONE PAYABLE 1,769 2,055