2025-10-17T08:01:14-05:00 2025-09-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990EZ 2024-10-01 592710633 INTERNATIONAL ALLIANCE OF 412 MANATEE INTE 9413307055 PO BOX 1307 TALLEVAST FL 34270 MICHELE PASQUINI TREASURER 9412665042 2025-10-17 1 1 LINDA MCKAY P01297375 9417560700 2025-10-07 2024 2025-03-06 01:10:19Z X X N/A X X 183347 X 166411 16936 183347 97125 1264 1354 61406 161149 22198 219781 0 241979 X 218506 240757 2400 2400 220906 243157 1125 1178 219781 241979 X BARGAINING AGENT & ROTATIONAL HIRING HALL FOR MEMBERS BARGAINING AGENT & ROTATIONAL HIRING HALL FOR MEMBERS 0 0 ALEX WALLENDA SECRETARY 10.00 6900 0 0 CRAIG CLARK VP 5.00 4575 0 0 MICHELE PASQUINI TREASURER 10.00 6975 0 0 ROY SORENSEN BUSINESS AGENT/BOARD MEMBE 41.00 52979 18996 0 TINO WALLENDA PRESIDENT 5.00 5400 0 0 ERWIN URIAS BOARD MEMBER 1.00 400 0 0 JOAQUIN TORRES BOARD MEMBER 1.00 400 0 0 JP THERON BOARD MEMBER 1.00 500 0 0 X 0 0 0 0 0 0 0 0 WALTERS & ASSOCIATES 3277 FRUITVILLE RD BLDG E SARASOTA FL 34237 9417560700 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GENERAL FUND. AMOUNT: 2,558. DESCRIPTION: INITIATION FEE. AMOUNT: 4,038. DESCRIPTION: INTEREST. AMOUNT: 4,054. DESCRIPTION: PER CAP. AMOUNT: 2,062. DESCRIPTION: REFERRAL LIST. AMOUNT: 3,760. DESCRIPTION: REINSTATEMENT FEE. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 8: 16,936. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 5,965. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: APPLICATION FEE. AMOUNT: 300. DESCRIPTION: CONFERENCES. AMOUNT: 9,145. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,263. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: GOODWILL. AMOUNT: 1,300. DESCRIPTION: INITIATION EXPENSE. AMOUNT: 200. DESCRIPTION: INTERNET. AMOUNT: 360. DESCRIPTION: LABOR DAY PICNIC. AMOUNT: 83. DESCRIPTION: LEGAL. AMOUNT: 700. DESCRIPTION: LICENSES. AMOUNT: 70. DESCRIPTION: MEALS. AMOUNT: 79. DESCRIPTION: MILEAGE. AMOUNT: 254. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,154. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 4,214. DESCRIPTION: PER CAPITA FEE. AMOUNT: 32,365. DESCRIPTION: PINS. AMOUNT: 490. DESCRIPTION: REFUNDS. AMOUNT: 204. DESCRIPTION: TELEPHONE. AMOUNT: 1,810. TOTAL TO FORM 990-EZ, LINE 16: 61,406. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIAB. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 1,178. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.