2026-02-11T17:50:21Z 2025-09-30 990EZ 2024-10-01 720501003 COMMUNICATION WORKERS OF AMERICA LOCAL 3407 COMM 3374773407 3409 Hodges St Lake Charles LA 70605 Edna Wiley Financial Secretary 2026-01-28 2024 2025-03-06 01:10:19Z 1102 X X X X 40316 X 0 0 40081 1 0 0 0 0 0 0 0 234 40316 0 0 11692 1357 8306 417 97491 119263 -78947 159702 1 80756 X 144702 65756 15000 15000 0 0 159702 80756 0 0 159702 80756 Labor Organization Collective bargaining and representation for 86 members 0 Alfred J Guillory Jr President 2 7238 0 0 Joshua Regan Vice President 0 0 0 0 Michael W Strahan E-Board Member 0.2 354 0 0 Edna Wiley Secretary Treasurer 2 1320 0 0 0 0 0 0 0 0 0 0 Edna Wiley 3409 Hodges St Lake Charles LA 70605 3374773407 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Refund - Federal Taxes $212.55 | State Tax Refund $20.95 Form 990-EZ, Part I, Line 16 Other Expenses: $97,490.54 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $5,478.54 | Reimbursed Refreshments $340.88 | Reimbursed Supplies $4,308.50 | Reimburse Technical and Support Fees $773.49 | Bank Charges - Svc Fees NSF etc $69.00 | Donations $800.00 | Insurance-General Liability $860.00 | Printing - Checks & Deposit Slips $364.92 | Registration/Conference/Tuition Fees $550.00 | Strike/Member Relief Funds repaid to CWA $79,700.00 | Supplies - Office $1.00 | Technical and Support Fees $1,800.00 | Telephone $2,444.21 | Trans from Comm Acct to Other Cash Asset $3,500.00 | Less Transfers/Exchanges ($3,500.00) Form 990-EZ, Part I, Line 20 Total other changes: $1 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 NA