2024-04-23T17:00:03Z 2023-12-31 990EZ 2023-01-01 746085608 NATIONAL ASSOCIATION OF LETTER CARRIERS NATI 0000000000 130 MUNGER ST PASADENA TX 77506 Donna Vasquez Treasurer 0000000000 2024-04-23 Donna Vasquez true 2023 2023-04-26 12:10:37Z X 0685 X X X 113844 0 0 108324 5 0 0 0 0 0 0 0 0 0 0 5515 113844 250 7925 48744 6313 12350 1459 23504 100545 13299 157843 28443 199585 84033 97363 58703 88807 15107 13415 157843 199585 0 0 157843 199585 We are a non-profit Union to promote and aide in the leadership of our membership for Union Benefits 0 0 Hernandez Daniel Steward 15.00 1950 0 0 Vasquez Donna Treasurer 10.00 3304 0 2359 Amador Lydia Secretary 15.00 2400 0 1157 Tenner Kevin Steward 10.00 200 0 0 Williams Chad Vice President-Past 10.00 275 0 0 Maisey Veronica Steward 10.00 2400 0 0 Valdez Dora Steward 10.00 2400 0 0 Zuniga Oscar Steward 10.00 2400 0 0 Eaton Wendy President 15.00 4544 0 999 Hopkins Willie Steward 10.00 200 0 0 Gordon Joseph C Steward 10.00 600 0 999 Johnson Eric Steward 10.00 950 0 999 Hunt Laneesha Trustee 1.00 120 0 0 Parker-Young Dianna Steward 10.00 2200 0 1856 Kirksey Angela Steward 10.00 2316 0 0 Reyes Marcus Steward 10.00 2150 0 0 Hayes Clifford Trustee 1.00 120 0 999 Walley Dexter Vice President 15.00 3116 0 1535 Wallin Ashlee TrusteeScribe 4.00 400 0 999 Trevino Ana Trustee 1.00 243 0 0 Montes Judd Steward 10.00 200 0 1856 Cardenas Marcus Steward 10.00 1200 0 0 Tar-Taylor Kathy Health Benefits 1.00 0 0 2780 Liggett Mark Sergeant at Arms 1.00 0 0 1157 false false false false false false false TX NALC Branch 3867 130 Munger Pasadena TX 77506 2819355767 false false false false false false false false false false false NONE NONE false Schedule O: Part 1.10 Our Union established a scholarship for employees or their children for full time college students @250 Part 1.11 Bibles/Funeral flowers for members and family members $1617 Attendance Pot $45 Dues Reimbursement $660 Calendars $1418 Retirement $100 and Banquet $3116 Part 1.16 2 file cabinets printer/computer $967, Paychex taxes $8115 , Per Capita AFL CIO $249, Training/School/Convention- Registration/Hotel/Per Diem/Travel $6376, Office Supplies and software$2122, Food for Meetings $379 Bank Fees $86, Order New Checks $474, PISD Taxes $844, Travelers Insurance $740, TapCo Ins. $2162, Anne Harris Taxes $751 TWC$153, File 990 $85 Part 1.20 Our Appraisal Value increased 30,104, and after auditing our assets we had 3 items missing and were unable to recover. Also some items were no longer working and many have depreciated in value -$1692, -$31 for rounding.