2026-08-18T18:26:40Z 2025-09-30 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-10-01 204087333 Communications Workers of America Local 7000 COMM 5204272222 7820 E Broadway Blvd Ste 203 Tucson AZ 85710 Denisse Hernandez Financial Secretary 5204272222 2026-08-16 1 Tony Greazel P02365816 8667278291 2026-08-11 2024 2025-03-06 01:10:19Z 1102 X X CWA7000.org X X 128504 X 0 0 116238 23 0 0 0 0 0 0 0 12243 128504 0 0 81604 0 2818 2026 37839 124287 4217 2489 1735 8441 X 2489 6706 0 0 0 1735 2489 8441 0 0 2489 8441 Labor Organization Collective bargaining and representation for 309 members 0 Rebecca Flores Secretary-Treasurer 8 10036 0 0 Denisse Hernandez Secretary-Treasurer 0 0 0 0 Desiree S Navarro Vice President 0 0 0 0 Linda Hatfield President 39 46620 0 7448 0 0 0 0 0 0 0 0 Denisse Hernandez 7820 E Broadway Blvd Ste 203 Tucson AZ 85710 5204272222 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $623.00 | Bank Errors (That Increase Acct Balance) $9,630.55 | Sales - Subscription/Membership $0.12 | Refund - Lost Time $1,960.05 | Refund - Supplies (Office) $29.67 Form 990-EZ, Part I, Line 16 Other Expenses: $37,838.90 Form 990-EZ, Part I, Line 16 Reimbursed Telephone/Internet $194.33 | Reimburse - Furn/Equip Lease/Rental $1,173.48 | Tax Adj/Correction $316.75 | Officer Allowance $15,210.00 | Bank Credit Union Etc. Forward $6,659.06 | Voluntary Cont (CAP/COPE etc) Forward $200.00 | Bank Charges - Check Printing $2.00 | Bank Charges - Svc Fees NSF etc $569.00 | Gift Cards $400.00 | Flowers, Cards, Memorials etc $129.12 | Furniture & Equipment-Purchases $1,691.99 | Insurance-Comprehensive $489.00 | Insurance-Bonding $860.00 | Insurance-Renters Furn&Equip(Fire&Theft) $97.00 | Internet Service (Access Fees) $879.73 | Professional Fees - Other $173.58 | Refreshments- Coffee Donuts Food Soft Dk $168.62 | Refreshments- Meals at Restaurants $1,072.64 | Rental of Buses Cars Vans etc $60.34 | Service Fee - Other (Describe) $175.00 | Soc & Rec Events-Clambakes/CornBoils etc $1,201.73 | Supplies - Office $1,468.58 | Technical and Support Fees $4,859.13 | Telephone $1,534.91 | Travel-Direct Pd Airline Hotel Tr Agency $792.91 | Trans from Comm Acct to Other Cash Asset $11,772.17 | Less Transfers/Exchanges ($14,312.17) Form 990-EZ, Part I, Line 20 Total other changes: $1,735 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $1,735; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Other Assets include t-shirts (94) valued at $1,410.00 and collared shirts (13) valued at $325.00.