2026-08-10T19:54:19Z 2025-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2025-01-01 873432028 North Carolina Triad Shared Service NORT 3369066230 4102 Birchgarden Dr High Point NC 272658013 Debra Ingram Financial Secretary 3369066230 2026-03-26 1 Tony Greazel P02365816 8667278291 2026-03-26 2025 2025-03-06 01:10:19Z X X N/A X X 106105 X 0 0 104775 0 0 0 0 0 0 0 0 1330 106105 0 0 0 706 72 188 47723 48689 57416 99552 961 157929 X 99552 156968 0 0 0 961 99552 157929 0 0 99552 157929 Labor Organization Collective bargaining and representation for 283 members 0 Kim Alexander-Henderson Legis/Pol Officer 0 28 0 0 Leah Bordeaux Communicating Office 0 500 0 0 Carol Haywood Vice President 0 1200 0 0 Debra Ingram Treasurer 0 5729 0 0 Sheretta Lewis Secretary 0 600 0 0 Imani Sabor Steward 0.3 28 0 0 Susie Sheppard President 0 11112 0 0 Alan Michael Wray Steward 0.3 547 0 0 Megan Wray Chief Shop Steward 0.3 3648 0 0 0 0 0 0 0 0 0 0 Debra Ingram 4102 Birchgarden Dr High Point NC 272658013 3369066230 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Refund - Travel Per Diem Etc. $1,030.16 | Refund - Per Capita Tax Intl $200.00 | Refund - Supplies (Office) $99.70 Form 990-EZ, Part I, Line 16 Other Expenses: $47,303.88 Form 990-EZ, Part I, Line 16 Lost Time (1099'd) $13,798.22 | Officer- Non-Tax Travel Per Diem Etc. $1,989.78 | Others- Non-Tax Travel Per Diem Etc $1,037.10 | Postage Reimbursement $32.02 | Supplies Reimbursement $58.17 | Stipend (1099'ed) $9,693.83 | Refund Dues - Public Sector w/o RTS $331.44 | Refund Dues - Public Sector w/o RTS $649.07 | Furniture & Equipment-Purchases $960.72 | Penalties & Interest - Payroll Tax Form $172.82 | Per Capita Taxes - International $505.00 | Refreshments- Coffee Donuts Food Soft Dk $141.18 | Refreshments- Meals at Restaurants $745.26 | Registration/Conference/Tuition Fees $285.00 | Supplies - Office $522.43 | Technical and Support Fees $3,443.24 | Telephone - Mobile (Cell Phones Pagers) $2,192.41 | Travel-Direct Pd Airline Hotel Tr Agency $10,746.19 Form 990-EZ, Part I, Line 20 Total other changes: $961 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $961; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Office equipment valued at $961.