2024-05-31T16:47:18-04:00 2023-12-31 TELLIS AND COMPANY PLLC 15 E KIRBY ST SUITE 106 Detroit MI 48202 990EZ 2023-01-01 381906678 AMALGAMATED TRANSIT UNION BUILDING CORPORATION 26 AMAL 716 LOTHROP Detroit MI 48201 PERRI LILE-BARRETT TREASURER - SEC 3138735541 2024-05-31 false PERRI LILE-BARRETT true Anita Tellis P00943329 3138733812 2024-05-31 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 46750 X 46750 46750 13094 27395 40489 6261 -52875 -46614 X 459 6719 55089 55089 0 0 55548 61808 108423 108422 -52875 -46614 MAINTAIN THE BUILDING IN WHICH LOCAL 26 MAINTAINED THE BUILDING PERRI LILE-BARRETT FINANCIAL SECRETARY 1.00 0 0 0 SCHETRONE COLLIER PRESIDENT 1.00 0 0 0 BRONTE KIMBROUGH BOARD MEMBER 1.00 0 0 0 EDWARD SMITH VICE PRESIDENT 1.00 0 0 0 false false false false false false false false MI PERRI LILE-BARRETT 716 LOTHROP Detroit MI 48201 3138735541 false false false false false false false false Description of other revenue Part I line 8 Description AmountOFFICE RENT 43,750HALL RENTAL 500MISCELLANEOUS 2,500 Description of other expenses Part I line 16 Description AmountBuilding Corp Meeting 1,625Janitorial Services 4,846Repairs 1,864Property Tax 10,322Refuse Collection 4,541Snow Removal 850Lawn Maintenance 994Security 293Bank Service Charges 60Liability Insurance 4,500OTHER EXPENSES (2,500) Description of total liabilities Part II line 26 Category Beginning of Year End of YearMiscellaneous Payables 108,423 108,422