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    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
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      <BusinessName>
        <BusinessNameLine1Txt>AFSCME Local 905</BusinessNameLine1Txt>
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      <BusinessNameControlTxt>AFSC</BusinessNameControlTxt>
      <PhoneNum>5204813677</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6567 E Camino Rebina</AddressLine1Txt>
        <CityNm>Tucson</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85756</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>James Garcia</PersonNm>
      <PersonTitleTxt>Financial Secretary</PersonTitleTxt>
      <SignatureDt>2025-04-04</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>115378</MembershipDuesAmt>
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      <PrintingPublicationsPostageAmt>326</PrintingPublicationsPostageAmt>
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      <PrimaryExemptPurposeTxt>Labor Organization</PrimaryExemptPurposeTxt>
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        <PersonNm>Patrick Biggs</PersonNm>
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        <PersonNm>James Garcia</PersonNm>
        <TitleTxt>Secretary Treasurer</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Benjamin Lucero</PersonNm>
        <TitleTxt>President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jerrad McMurrich</PersonNm>
        <TitleTxt>Recording Secretary</TitleTxt>
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        <PersonNm>James Garcia</PersonNm>
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          <AddressLine1Txt>6567 E Camino Rebina</AddressLine1Txt>
          <CityNm>Tucson</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85756</ZIPCd>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Less Transfers/Exchanges $39,000.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Expenses: $114,646.67</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Others- Non-Tax Travel Per Diem Etc $1,110.00 | Postage Reimbursement $32.64 | Refreshments Reimbursement $8,875.15 | Supplies Reimbursement $7,259.94 | Telephone Reimbursement $421.23 | Refund Dues - Local Union $440.40 | Bank Charges - Check Printing $53.25 | Hats Jackets Shirts Etc(inc Team Sports) $4,453.96 | Legal and Grievance Settlement $2,098.78 | Per Capita Taxes - International $42,856.70 | Membership Cards $197.53 | Printing Costs - Stationery &amp; Grievance Forms $3,528.79 | Professional Fees - Other $200.00 | Supplies - Office $1,054.74 | Technical and Support Fees $2,646.00 | Telephone - Mobile (Cell Phones Pagers) $417.56 | Less Transfers/Exchanges $39,000.00</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>November Per Capita to AFSCME Internatinal $3,685.35 | 941 Tax Payment $2,878.91</ExplanationTxt>
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