2025-04-03T12:13:01-07:00 2024-12-31 473475841 TLM BOOKKEEPING SERVICE LLC 5540 SOUTH ST STE 202 LINCOLN NE 68506 990EZ 2024-01-01 476034909 National Assoc of Letter Carriers Branch Branch 8 NATI 4026171567 6225 FRANKIN STREET LINCOLN NE 68506 ANTHONY HEFFELFINGER Treasurer 4026171567 2025-04-03 true true Tina McHugh P02046038 4023262808 X 2024 2025-03-06 01:10:19Z X X N/A X X 88186 X 86415 126 0 0 0 0 1645 88186 40862 2000 1936 1280 48875 94953 -6767 31298 24531 X 34073 26546 34073 26546 2775 2015 31298 24531 UNION WORKERS ORGANIZATION EMPLOYEE SUPPORT X ALLEN BOURNE Trustee 0 263 ANTHONY HEFFELFINGER Treasurer 0 4756 TREY JENSEN President 0 8330 SION ODOM Vice President 0 7310 RYAN ESSINK Secretary 0 1913 SHANNON PLUMB Trustee 0 511 RYAN HEIDTBRINK Director 0 1494 KEVIN WEEKS Secretary 0 1604 PAT BOYLE Trustee 0 1132 BEN SHELLHAAS Director 0 910 KELLI REED Director 0 1324 KYLE MUMM Director 0 2360 JIM GRUHN Director 0 770 JOE LYONS Director 0 1108 JASON SAND Director 0 2184 false false false false false false false 0 0 0 0 0 false TONY HEFFELFINGER 6225 FRANKLIN ST LINCOLN NE 68506 4026171567 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $1645 Other Expenses.1005 Travel $5440 Other Expenses.1007 Conferences, Conventions, and Meetings $21530 Other Expenses.1008 Interest $16 Other Expenses.1012 Insurance $655 Other Expenses.1 PAYROLL TAX $3516 Other Expenses.2 TAXES PER CAPITA $3094 Other Expenses.3 CALENDARS, HATS, WATCHES $2123 Other Expenses.4 RETIREES DINNER $1777 Other Expenses.5 OFFICE SUPPLIES $1499 Other Expenses.6 NEWSLETTER $1346 Other Expenses.7 MDA FUNDRAISING $1250 Other Expenses.9 STORAGE $1164 Other Expenses.10 GOLF TOURNAMENT COSTS $1050 Other Expenses.11 MISCELLANEOUS $946 Other Expenses.12 FLOWERS, GIFTS, MEMORIALS $758 Other Expenses.13 TELEPHONE $733 Other Expenses.14 MEETING EXPENSE $553 Other Expenses.15 CONTRIBUTIONS $520 Other Expenses.16 DUES & MEMBERSHIPS $400 Other Expenses.17 COMPUTER & SOFTWARE $296 Other Expenses.18 PICNIC COSTS $141 Other Expenses.19 BANK FEES $68 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2775 Accounts Payable and Accrued Expenses - Ending $2015