2025-04-22T21:08:45Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 231705631 USW Local 7343 USWL 7174761962 310 Linden Ave Hanover PA 17331 Carol Helfich Financial Secretary 2025-03-14 1 Tony Greazel P02365816 8667278291 2025-03-07 2024 2025-03-06 01:10:19Z 0260 X X N/A X X 118276 X 0 0 112590 2536 0 0 0 0 0 0 0 3150 118276 0 0 85171 750 5162 654 30911 122648 -4372 263947 2539 262114 X 202080 197705 64409 64409 0 0 266489 262114 2542 0 263947 262114 Labor Organization Collective bargaining and representation for 265 members 0 David M Althoff Unit Griever 0 600 0 0 Stephan F Bethas Unit President 0 600 0 0 Travis Davis President 3 7238 0 0 Garrett B Fissel Unit President 0.2 758 0 0 Ricky L Fissel Unit President 0 900 0 0 Carol A Helfrich Financial Secretary 6 12125 0 0 David W Highlands Fin Sec / Unit Gr 6 14193 0 0 John T Honeycutt Jr Trustee 0.5 1260 0 0 Amy L Morningstar Treasurer 1 3707 0 0 David B Nesbitt Vice President 4 7454 0 0 Jami A Parmer Recording Secretary 4 4060 0 0 Edward L Pasco Unit President 0 600 0 0 Michael A Strausbaugh President 2 4285 0 0 Angela L Williams Shop Steward 4 7804 0 0 0 0 0 0 0 0 0 0 Carol Helfich 310 Linden Ave Hanover PA 17331 7174761962 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Rebates - Insurance $115.00 | Rents - Building Office and Property $1,735.00 | Refund - Federal Taxes $296.19 | Fund Raiser Proceeds $1,004.00 Form 990-EZ, Part I, Line 16 Other Expenses: $30,910.95 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $12,524.28 | Others- Non-Tax Travel Per Diem Etc $2,210.32 | Postage Reimbursement $117.10 | Refreshments Reimbursement $193.94 | Supplies Reimbursement $2,106.33 | Telephone Reimbursement $66.39 | Soc & Rec Events $1,004.00 | Company Pd Wage - Employer Tax Reimbursement $0.09 | Union Dues Forward $1,044.28 | Bank Charges - Svc Fees NSF etc $7.00 | Per Capita Taxes- AFL-CIO $666.00 | Professional Fees - Other $1,435.00 | Refreshments- Caterers $741.15 | Registration/Conference/Tuition Fees $1,200.00 | Soc & Rec Events-Christmas/Easter Party $5,395.07 | Technical and Support Fees $2,200.00 Form 990-EZ, Part I, Line 20 Total other changes: $2,539 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $2,542; Voided checks from a previous year $0