2024-05-10T19:54:50Z 2023-12-31 990EZ 2023-01-01 562170524 International Union UAW Local 2404 INTE 8103941740 PO BOX 38404 Charlotte NC 28278 William Washington Financial Secretary 2024-04-24 William Washington 2023 2023-04-26 12:10:37Z 0427 X X X X 131243 X 0 0 124543 0 0 0 0 0 0 0 0 6700 131243 0 0 39616 0 0 987 112642 153245 -22002 74828 7152 59978 X 85325 63323 500 500 891 891 86716 64714 11888 4736 74828 59978 Labor Organization Collective bargaining and representation for 131 members 0 Shanna Allen President 6 8032 0 0 Walter H Boals Jr Vice President 0 0 0 0 Kameko S Bramblett Recording Secretary 0 613 0 0 Henry Caudillo Unit 2 & 3 Chairman 0 0 0 0 Barry T Holcomb Trustee 1 1158 0 0 Julius Keith Trustee 1 1216 0 0 David D Kennedy Trustee 1 1403 0 0 Aaron Lawler Financial Secretary 2 2399 0 0 Edward Maddox Recording Secretary 0 0 0 0 Tarrel L Massey Trustee 2 3187 0 0 Roderick Mcclurkin Vice President 1 953 0 0 Darrell Turlington Shop Chairman 2 2778 0 0 William T Washington III Financial Secretary 4 6932 0 0 0 0 0 0 0 0 0 0 William Washington PO BOX 38404 Charlotte NC 28278 8103941740 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Donations - Strike Support from Others $650.00 | Rebate from International Strike Fund $463.44 | Refund - Travel Per Diem Etc. $5,544.59 | Fund Raiser Proceeds $42.00 Form 990-EZ, Part I, Line 16 Other Expenses: $112,642.10 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $8,572.31 | Others- Non-Tax Travel Per Diem Etc $5,949.34 | Postage Reimbursement $866.62 | Refreshments Reimbursement $1,120.07 | Supplies Reimbursement $1,823.93 | Refund Dues - Regular $66.34 | Affiliation Fees - APRI APALA CBTU... $48.00 | Banquets Lunches Dinners (Tkts&Tables) $850.00 | Donations - Other $200.00 | Flowers, Cards, Memorials etc $274.19 | Insurance-General Liability $2,754.00 | Per Capita Taxes - International $77,121.52 | Per Capita Taxes - CAP Councils $3,334.31 | Per Capita Taxes - Affiliates $1,061.10 | Printing - Checks & Deposit Slips $38.00 | Printing Costs - Stationery & Grievance Forms $55.00 | Registration/Conference/Tuition Fees $996.23 | Rental of Post Office Box $226.00 | Strike Operating Expense - Refreshments $523.16 | Strike Operate Exp-Rental of Equipment $246.68 | Supplies - Office $91.16 | Technical and Support Fees $1,745.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,679.14 Form 990-EZ, Part I, Line 20 Total other changes: $7,152 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $7,152; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Other assets equal $891 Form 990-EZ, Part II, Line 26 Per Capita Taxes International $4392.84 Per Capita Txes - Affiliates $343.20