2024-04-26T11:53:24-04:00 2023-12-31 473475841 TLM Bookkeeping Services LLC 5540 South Street Suite 202 Lincoln NE 68506 990EZ 2023-01-01 476034909 National Association of Letter Carriers NATI 6225 Franklin Street Lincoln NE 685062251 ANTHONY HEFFELFINGER TREASURER 4024400119 2024-03-25 true ANTHONY HEFFELFINGER true Tina McHugh EA P02046038 4023262808 2024-04-26 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 100406 X 87725 15 12666 100406 53026 1425 1452 65389 121292 -20886 52184 31298 X 52184 34073 0 0 0 0 52184 34073 0 2775 52184 31298 UNION WORKERS ORGANIZATION UNION WORKERS ORGANNIZATION TREY JENSEN PRESIDENT 0.00 8681 0 0 SION ODOM VICE PRESIDENT 0.00 7587 0 0 ANTHONY HEFFELFINGER TREASURER 0.00 6019 0 0 STEPHANIE STOMMEL STEWARD 0.00 1298 0 0 JAMES GRUHN HEALTH BENF 0.00 1629 0 0 JASON SAND TRAINING COORDINATOR 0.00 3020 0 0 RYAN ESSINK RECORDING SECRETARY 0.00 6178 0 0 SHANNON PLUMB TRUSTEE 0.00 1819 0 0 RYAN HEIDTBRINK DIRECTOR OF RETIREES 0.00 2062 0 0 BEN SHELHAAS MBA REP 0.00 1180 0 0 GEORGE E TAYLOR SGT AT ARMS 0.00 1578 0 0 KYLE MUMM STEWARD 0.00 2053 0 0 KEVIN WEEKS ASST SECRETARY 0.00 3110 0 0 JEFF J NICHOLS ASST STEWARD 0.00 544 0 0 KELLI REED OWCPSTEWARD 0.00 2290 0 0 ALLEN BOURNE TRUSTEE 0.00 800 0 0 JOE LYONS MDA REP NV ASST STEWARD 0.00 1531 0 0 PAT BOYLE TRUSTEE 0.00 563 0 0 FRANK MURRIELLO STEWARD 0.00 796 0 0 MICHAEL BLUE TRUSTEE 0.00 110 0 0 KYLE GARCIA TRUSTEE 0.00 177 0 0 false false false false false false false false TONY HEFFELFINGER 6225 FRANKLIN ST Lincoln NE 68506 4024400119 false false false false false false false false Description of other revenue Part I line 8 Description AmountFUND RAISER 11,625ANNUITY 181MISC DONATIONS 860 Description of other expenses Part I line 16 Description AmountSEMINARS & CONVENTION FEES 6,190CALENDARS, HATS, WATCHES 2,876CONTRIBUTIONS 5,630STATE CONVENTION 2,593DUES & MEMBERSHIP 335INSTALLATION DINNER 1,846GIFTS & MEMORIALS 1,479MDA FUNDRAISING COSTS 1,432COMPUTER & SOFTWARE 787GOLF TOURNAMENT COSTS 8,010MISCELLANEOUS 250INSURANCE 655MEETING EXP 44NEWSLETTER 1,730OFFICE SUPPLIES 1,153PICNIC COSTS 271POSTAGE 754PRINTING 96RETIREES DINNER 9222022 PAYROLL TAXES PAID 2,018STORAGE RENT 1,116TAXES - PAYROLL 4,467TAXES - PER CAPITA 3,876TELEPHONE 665TRAVEL - PER DIEM 11,732TRAVEL - STANDARD MILEAGE 4,304PENALTY 78INTEREST EXPENSE 80 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX 0 2,496CREDIT CARD 0 279