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    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>RCS Union Software</BusinessNameLine1Txt>
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        <AddressLine1Txt>250 12th Ave</AddressLine1Txt>
        <AddressLine2Txt>Suite 150</AddressLine2Txt>
        <CityNm>Coralville</CityNm>
        <StateAbbreviationCd>IA</StateAbbreviationCd>
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      <BusinessName>
        <BusinessNameLine1Txt>International Union UAW LOCAL 2279</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>INTE</BusinessNameControlTxt>
      <PhoneNum>4193030384</PhoneNum>
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        <AddressLine1Txt>24086 STATE ROUTE 697</AddressLine1Txt>
        <CityNm>DELPHOS</CityNm>
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        <ZIPCd>458339203</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>Byron Talboom</PersonNm>
      <PersonTitleTxt>Financial Secretary</PersonTitleTxt>
      <SignatureDt>2025-03-07</SignatureDt>
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      <PreparerPersonNm>Lori Mizlo</PreparerPersonNm>
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      <PreparationDt>2025-03-02</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Misty Bowers</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <PersonNm>Brenda Goodwin</PersonNm>
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        <PersonNm>Jean Kingery</PersonNm>
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        <PersonNm>Kevin Sampson</PersonNm>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Commissions - Vending Machines $8,004.00 | Rebate from International Strike Fund $406.67 | Refund - Per Capita Tax Intl $12,112.15</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Expenses: $69,476.69</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Officer- Non-Tax Travel Per Diem Etc. $2,540.69 | Postage Reimbursement $25.95 | Supplies Reimbursement $529.88 | Mileage $45.41 | Flowers Cards Donations in Lieu $1,732.73 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,255.61 | Per Capita Taxes - International $55,429.73 | Per Capita Taxes - CAP Councils $2,955.84 | Recognition/Service Awards $510.74 | Refreshments- Caterers $10.00 | Refreshments- Coffee Donuts Food Soft Dk $84.50 | Technical and Support Fees $3,355.61</ExplanationTxt>
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        <ExplanationTxt>Total other changes: ($915)</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Fixed assets $0; Inventories $0; Liabilities ($916); Voided checks from a previous year $0</ExplanationTxt>
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