2025-04-03T21:45:20Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 522024029 USW Local 565 USWL 9163173832 7902 Gerber Rd 329 Sacramento CA 95828 Jose Macias Financial Secretary 2025-03-03 1 Tony Greazel P02365816 8667278291 2025-03-02 2024 2025-03-06 01:10:19Z 0260 X X N/A X X 115389 X 0 0 115389 0 0 0 0 0 0 0 0 0 115389 0 0 88559 4025 0 0 27555 120139 -4750 220068 1413 216731 X 215511 210759 0 0 4557 5972 220068 216731 0 0 220068 216731 Labor Organization Collective bargaining and representation for 319 members 0 SirCharles L Brooks Trustee 0.2 219 0 0 Roberto Carbajal Grievance officer 0.3 3422 0 0 Davon L Hamilton President 0.8 15072 0 0 Dave Lawrence Vice President 0 8399 0 0 Jose D Macias Financial Secretary 7 13675 0 0 Kasey C Morris Vice President 0 1160 0 0 Monika E Ponce Rodriguez Trustee 0 1080 0 0 Kevin Powell Trustee 0 840 0 0 Lo F Saelee Guide 0 0 0 0 Sousan Sayachak Recording Secretary 0.1 7064 0 0 Edward D Valdivia Financial Secretary 0 0 0 0 Timothy J Walton Treasurer 6 8927 0 0 0 0 0 0 0 0 0 0 Jose Macias 7902 Gerber Rd 329 Sacramento CA 95828 9163173832 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Other Expenses: $27,555.15 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $379.00 | Maint/Security- Non-Tax Travel Per Diem $396.16 | Others- Non-Tax Travel Per Diem Etc $384.58 | Postage Reimbursement $833.40 | Refreshments Reimbursement $1,471.98 | Supplies Reimbursement $3,312.14 | Telephone Reimbursement $4,326.25 | Refund Dues Collected by LU - Regular Form 990-EZ, Part I, Line 16 $491.52 | Legal and Grievance Settlement $2,921.99 | Refreshments- Meals at Restaurants $9,596.93 | Supplies - Office $904.20 | Technical and Support Fees $2,537.00 Form 990-EZ, Part I, Line 20 Total other changes: $1,413 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $1,415; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Other Assets: Office Equipment $4,557, USW Beanies (150) $1,414.50.