2025-03-31T11:03:16-05:00 2024-09-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990EZ 2023-10-01 592710633 INTERNATIONAL ALLIANCE OF 412 MANATEE INTE 9413307055 PO BOX 1307 TALLEVAST FL 34270 MICHELE PASQUINI TREASURER 9412665042 2025-03-31 1 1 LINDA MCKAY P01297375 9417560700 2025-03-31 2023 2025-03-06 01:10:19Z X X N/A X X 162306 X 147928 14378 162306 92372 1262 1207 62096 156937 5369 214412 0 219781 X 213090 218506 2400 2400 215490 220906 1078 1125 214412 219781 X BARGAINING AGENT & ROTATIONAL HIRING HALL FOR MEMBERS BARGAINING AGENT & ROTATIONAL HIRING HALL FOR MEMBERS 0 0 ALEX WALLENDA SECRETARY 10.00 6825 0 0 CRAIG CLARK VP 5.00 4425 0 0 JP THERON BOARD MEMBER 1.00 200 0 0 RICHARD CANNON BOARD MEMBER 1.00 200 0 0 ROY SORENSEN BUSINESS AGENT/BOARD MEMBE 41.00 50456 18091 0 ERWIN URIAS BOARD MEMBER 1.00 100 0 0 MICHELE PASQUINI TREASURER 10.00 6675 0 0 NATE MYERS BOARD MEMBER 1.00 0 0 0 TINO WALLENDA PRESIDENT 5.00 5400 0 0 X 0 0 0 0 0 0 0 0 WALTERS & ASSOCIATES 5266 OFFICE PARK BLVD 204 BRADENTON FL 34203 9417560700 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GENERAL FUND. AMOUNT: 2,878. DESCRIPTION: INITIATION FEE. AMOUNT: 3,062. DESCRIPTION: INTEREST. AMOUNT: 1,596. DESCRIPTION: PER CAP. AMOUNT: 2,323. DESCRIPTION: REFERRAL LIST. AMOUNT: 3,960. DESCRIPTION: REINSTATEMENT FEE. AMOUNT: 544. DESCRIPTION: RETURN CHECK FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 14,378. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 5,120. DESCRIPTION: APPLICATION FEE. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 15. DESCRIPTION: CONFERENCES. AMOUNT: 2,386. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,316. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: GOODWILL. AMOUNT: 1,249. DESCRIPTION: INITIATION EXPENSE. AMOUNT: 1,244. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: INTEREST. AMOUNT: 10. DESCRIPTION: INTERNET. AMOUNT: 830. DESCRIPTION: LABOR DAY PICNIC. AMOUNT: 192. DESCRIPTION: LEGAL. AMOUNT: 7,152. DESCRIPTION: LICENSES. AMOUNT: 70. DESCRIPTION: MEALS. AMOUNT: 337. DESCRIPTION: MILEAGE. AMOUNT: 240. DESCRIPTION: NEGOTIATIONS. AMOUNT: 416. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,722. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,991. DESCRIPTION: PER CAPITA FEE. AMOUNT: 32,373. DESCRIPTION: PINS. AMOUNT: 627. DESCRIPTION: TELEPHONE. AMOUNT: 1,856. TOTAL TO FORM 990-EZ, LINE 16: 62,096. 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: 1,078. END OF YEAR AMOUNT: 1,125. 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.